Financial Forecast Analyst I, II, III or Senior

Responsible for financial forecasting and modeling, serving as the owner of the Oracle EPM (Hyperion) forecasting system. Partners cross‑functionally to ensure accurate forecasts, analyze trends and variances, and deliver actionable insights that support strategic decisions. This role drives continuous improvement of forecasting processes, data integrity, and model performance.

Note: There is one position available, and this position will be filled at one of four job grade levels: Financial Forecast Analyst I; job grade 6; Financial Forecast Analyst II, job grade 7; Financial Forecast Analyst III; job grade 9 or Senior Financial Forecast Analyst; job grade 10. This decision will be based on the qualifications and experience of the selected candidate and Tri-State business needs at the time of hire.

Tri-State recognizes the value of a highly engaged and committed workforce and provides an excellent benefits program that includes : Medical Insurance, Dental Insurance, Vision Insurance, Flexible Work Schedules including compressed work week and telecommuting opportunities to work remotely up to 40%, Health Savings Account (HSA), Flexible Spending Accounts (FSA), Tuition Reimbursement, Life Insurance, Retirement Option, Long Term Disability (LTD), Short Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits.

Senior Financial Forecast Analyst

Hiring Salary Range: $109,000-$139,000

Financial Forecast Analyst III

Hiring Salary Range: $98,000-$124,000

Financial Forecast Analyst II

Hiring Salary Range: $80,000-$99,000

Financial Forecast Analyst I

Hiring Salary Range: $72,000-$88,000

Actual compensation offer to candidate may vary outside of the posted hiring salary range based upon work experience, education and/or skill level.

• Lead financial modeling for the current forecast, long term forecasts, strategic modeling scenarios, Electric Resource Plan scenarios, and tariff-regulated member program evaluations.
• Lead the on-going design, testing and implementation of the Energy Management instance of Oracle Enterprise Performance Management (Hyperion) system, making updates as necessary to continually meet business needs. 
• Maintain, update, test and implement middleware software related to forecast processes
• Ensure the Oracle EPM forecasting system is continually updated with current data: proactively manage timeliness and accuracy of forecast inputs. 
• Identify trends, develop forecasts and make recommendations for forecast improvements.
• Develop, maintain and monitor forecasting metrics using a continuous improvement mindset.
• Develop and maintain financial forecasting processes, procedures and workflows, implementing improvements as possible. 
• Assist with development and maintenance of Energy Management department budgets; work with Energy Management leadership to review variances and adjust forecasts as necessary
• Maintain an in-depth knowledge of Tri-State’s structure and operations including its resources, obligations, rates, and Member programs. 
• Initiate, organize and facilitate effective communication and alignment among all functional areas whose information flows to and from the Energy Management forecasts.
• Make recommendations to improve forecast relevancy, accuracy and performance.
• Work with Load Forecasting and Resource Planning to ensure timely and reasonable forecast results; review and analyze forecast outputs for accuracy as compared to inputs; flag changes that may require additional review; research flagged forecast items as necessary.
• Complete ad-hoc data analysis, making recommendations based upon results. 
• Fulfill data requests in an accurate and timely manner, providing appropriate level of context and detail.
• Assist with maintenance of Tri-States WREGIS and MRETS systems for accepting, tracking, transferring and retiring Renewable Energy Certificates (RECs) and assist with annual green energy compliance reporting.
• Ensure adherence to critical infrastructure requirements.
• Represent Tri-State on various external committees, as required
• Because Tri-State is an electric utility with continuous service obligations to its customers, regular, reliable, and predictable performance of the essential functions and responsibilities is an essential function of the