Senior Finance Analyst - UGI UTILITIES : Job Details

Join to apply for the Senior Finance Analyst role at UGI Utilities, Inc.

Join to apply for the Senior Finance Analyst role at UGI Utilities, Inc.

Requisition Number: 26610At UGI Utilities, Inc. we believe in providing a superior range of energy products and services to our customers in a safe, affordable manner. As our energy needs evolve, UGI will be there providing safe and reliable service that brings warmth and comfort to our 750,000 customers in 45 counties in Pennsylvania and 1 county in Maryland.We strive to reflect the communities we serve by attracting and retaining top talent, while maintaining a diverse workforce that embraces our culture of safety, service, and integrity. As an employee of UGI Utilities, you can expect a competitive total compensation plan and comprehensive benefits. Employees work in a collaborative environment, have upward mobility opportunities, and the ability to enjoy a true work life balance.To learn more about UGI's workplace culture, sustainability efforts, and commitment to inclusivity, we invite you to visit our UGI Corporate sustainability page .Apply to UGI Utilities today to share in our mission and support countless neighbors, friends, and families in providing best-in-class products and services!Job SummaryThe Senior Analyst - Finance is a business partner who develops an understanding of one or several Company business areas and presents risks, opportunities and recommendations. The Senior Analyst leads individual processes within the Company's overall financial resource planning and in analysis of actual results against the plan. This role will have primary responsibility for leading one or several forecasting and budgeting components (margin, payroll, operating expenses, other income/expense, and/or interest expense) and communicating variance drivers to support business decisions. This role will also learn and provide support for the Utilities base rate case process and will be a leader in automating financial processes.Duties and Responsibilities

• For the business areas or planning components responsible for, independently prepare forecasts, budgets, operating statistics and/or related analysis. This includes loading and retrieving data from the Hyperion system for business segment or Corporate use.
• Analyze, prepare and summarize actual results and recommendations for financial plans and forecasts.
• Oversee the design and delivery of reporting and analytic capabilities for key management, operations and performance metrics. Lead process automation within the Finance department, in support of budgeting, forecasting and rate case information needs.
• Develop detailed financial analysis and provide financial information and analysis in support of executive management decision making and strategy.
• Provide support for the Company's base rate cases and create analyses and responses to inquiries from regulators in support the Company's rate base claims, including defense of budgeted amounts for payroll, benefits and other operating expenses as well as debt/equity structure.
• Prepare monthly & quarterly presentations of financial and business results for senior leadership or other departments as needed.
• Participate in special projects and analysis, including collaborating with cross-functional teams.

Knowledge, Skills And Abilities

• Strong financial analysis, reporting and planning knowledge, modeling skills, and associated advanced Excel skills.
• Working knowledge of data analytics methods, tools and deliverables.
• Proven ability to plan, organize and prioritize own workload, to ensure deadlines are met.
• Strong conceptual, analytical, and problem-solving skills.
• Excellent interpersonal and written communication skills.
• Attention to detail and accuracy of work.
• Solid understanding of financial statements and the interaction between the P&L, B/S and cash flow.

Education and ExperienceBachelor's degree in Finance, Accounting or Data Science/Analytics preferred.5+ years of related finance, data analytics and/or accounting experienceMBA a plusKnowledge of and/or experience with Hyperion Planning/PBCS, PowerBI, SQL, Alteryx, and/or Smartview helpful.UGI Utilities, Inc is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with UGI policies.As a federal contractor that engages in safety-sensitive work, UGI cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis.

Seniority level

• Seniority levelMid-Senior level

Employment type

• Employment typeFull-time

Job function

• Job functionFinance and Sales
• IndustriesUtilities

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