Financial Planning & Analysis Analyst II - Hybrid

Arizona Public Service Company; Phoenix (AZ); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Arizona Public Service Company seeks a Financial Analyst to perform budgeting, variance analysis, forecasting, and reporting to support business decisions. The role involves close collaboration with across-function teams, preparing management reports and ensuring GAAP-compliant processes.

Responsibilities include accruals, cash flow analysis and performance packaging for executives, with emphasis on data accuracy and effective communication of findings. Hybrid work model in Phoenix area.

Qualifications

• Bachelors' degree in finance, accounting economics, mathematics or related field.
• Two years directly related financial analysis, data analytics or business operation experience.
• Knowledge of GAAP desirable and strong research, data management and communication skills.
• Proficiency with Microsoft Excel, PowerPoint and SharePoint; familiarity with database tools.

Responsibilities

• Performs budgeting, accruals, variance analysis and short/long-term forecasting for business units.
• Supports monthly close process by performing accruals and variance explanations for management.
• Prepares performance reports and packages for management review and decision support.
• Advises on financial performance and priorities; collaborates with cross-functional teams.
• Maintains documentation and ensures compliance with accounting practices and internal controls.

Skills

Budgeting

Variance analysis

Forecasting

Cash flow analysis

Financial reporting

Data analysis

Education

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

Tools

Excel

PowerPoint

SharePoint

Database tools

Job description

Arizona Public Service Company seeks a Financial Analyst to perform budgeting, variance analysis, forecasting, and reporting to support business decisions. The role involves close collaboration with across-function teams, preparing management reports and ensuring GAAP-compliant processes.

Responsibilities include accruals, cash flow analysis and performance packaging for executives, with emphasis on data accuracy and effective communication of findings. Hybrid work model in Phoenix area.