Analyst Financial Services 1

CPS Energy; Texas; On-site; USD 65,000 - 90,000; Full time

Job summary

CPS Energy in San Antonio, TX, is seeking an FP&A analyst to process financial data, generate routine reports, and support budgeting and forecasting activities.

You will consolidate monthly results, assist in budget preparation, reconcile transactions, and build basic models for ad-hoc requests, contributing to the company’s financial planning and performance insights.

Join a team of engineers, accountants, and analysts dedicated to providing reliable energy and value to customers.

Responsibilities

• Consolidate monthly financial data and actual results.
• Prepare routine variance analysis reports.
• Assist in annual budget and forecast preparation.
• Reconcile financial transactions and maintain databases.
• Build basic financial models for ad-hoc requests.

Job description

Job Description

Position focused on processing financial data, generating routine reports, and supporting financial planning and analysis (FP&A).

Core Responsibilities

• Consolidate monthly financial data and actual results.
• Prepare routine variance analysis reports.
• Assist in annual budget and forecast preparation.
• Reconcile financial transactions and maintain databases.
• Build basic financial models for ad-hoc requests.

About Us

Established in 1860, CPS Energy is the nation’s largest public power, natural gas, and electric company, providing safe, reliable, affordable, and cleaner energy to more than 996,000 electric and 399,000 natural gas customers in San Antonio and portions of seven adjoining counties. Our customers’ combined energy bills rank among the lowest of the nation’s 20 largest cities – while generating $10.6 billion in revenue for the City of San Antonio since 1942. As a trusted and strong community partner, we continuously focus on job creation, economic development, and educational investment. We are powered by our skilled workforce, whose commitment to the community is demonstrated through our employees’ volunteerism in giving back to our city and programs aimed at bringing value to our customers.

About The Team

We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk analysts, customer service operators, community representatives, safety and security specialists, communicators, human resources partners, information technology technicians and much, much more. We are 3,500 people committed to enhancing the lives of the communities we serve. Together, we are powering the growth and success of our community progress every day!