Hybrid Finance Analyst II: Strategic Budget & Forecasting

Ugi; Montgomery (AL); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

401(k) matched savings plan

Paid vacation

Company stock purchase program

Wellness programs

Tuition reimbursement

Paid parental leave

Paid volunteer time

Adoption assistance

Disability plans

Job summary

UGI Utilities, Inc. in Denver, PA is seeking an Analyst II – Finance for a hybrid role. You will partner with business leaders to develop budgets, forecasts and financial summaries, and present variance drivers to senior leaders to support decisions.

The role requires strong Excel/PowerPoint skills, 2+ years of finance experience, and the ability to collaborate across teams to drive actionable insights and continuous improvement in planning processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field preferred.
• Minimum 2 years’ experience in a related field.
• MBA, CPA, CMA, or CTP a plus.
• Hyperion Planning and/or SmartView experience a plus.

Responsibilities

• Prepare monthly financial statements for senior leadership and explain variances.
• Meet with finance leadership to discuss variance drivers and actions.
• Prepare monthly financial variance analyses for business line leaders.

Skills

Excel

PowerPoint

Financial analysis

Communication

Problem solving

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Economics

MBA/CPA/CTP/CMA a plus

Tools

Hyperion Planning

SmartView

Job description

UGI Utilities, Inc. in Denver, PA is seeking an Analyst II – Finance for a hybrid role. You will partner with business leaders to develop budgets, forecasts and financial summaries, and present variance drivers to senior leaders to support decisions.

The role requires strong Excel/PowerPoint skills, 2+ years of finance experience, and the ability to collaborate across teams to drive actionable insights and continuous improvement in planning processes.