Finance & Operations Analyst II: Budgeting & Forecasting

Arizona Public Service - APS; Phoenix (AZ); Hybrid; USD 70,000 - 90,000; Full time

Job summary

Arizona Public Service in Phoenix seeks a Financial Analyst to support budgeting, variance analysis, and forecasting for multiple business units. You will gather and review data, maintain financial models, and prepare performance reports to help drive decision making.

This role operates under general supervision and collaborates with cross‑functional teams to deliver timely analyses. The ideal candidate holds a bachelor’s degree in finance or related field, plus 2+ years of related experience,

Qualifications

• Bachelor's degree in finance, accounting, economics, mathematics or related field plus 2 years of related financial analysis or data analytics.
• Knowledge of finance, economic analysis, business operations or business planning.
• GAAP knowledge desirable.
• Strong research, data management and communication skills; proficient with Microsoft Excel, PowerPoint, SharePoint and database tools.

Responsibilities

• Performs budgeting, accruals, variance analysis and forecasting for business units.
• Supports monthly close with variance explanations and management communication.
• Ensures proper reporting of financial events and transactions.
• Assists in development and communication of performance report packages.

Skills

Analytical skills

Financial analysis

Data analysis

Communication skills

Education

Bachelor's degree in finance, accounting, economics, mathematics or related field

MBA or Master's degree preferred

Tools

PowerPlant

Hyperion

Maximo

Supply chain systems

Inventory systems

Job description

Arizona Public Service in Phoenix seeks a Financial Analyst to support budgeting, variance analysis, and forecasting for multiple business units. You will gather and review data, maintain financial models, and prepare performance reports to help drive decision making.

This role operates under general supervision and collaborates with cross‑functional teams to deliver timely analyses. The ideal candidate holds a bachelor’s degree in finance or related field, plus 2+ years of related experience,