Senior Financial Analyst, Strategic Forecasting

Tri-County Electric Cooperative, Inc.; Azle (TX); On-site; USD 95,000 - 130,000; Full time

Job summary

Tri-County Electric Cooperative (TCEC) is seeking a Senior Financial Analyst to strengthen financial decision-making through forward-looking analysis, financial modeling, and disciplined evaluation of alternatives. The role emphasizes long-range forecasting, capital planning, debt strategy, rates, liquidity, and financial stewardship.

The Senior Financial Analyst will develop and maintain the Compass/CompassPro model, translate complex data into actionable leadership recommendations, and produce

Qualifications

• Demonstrated experience building, maintaining, and interpreting multi-year financial models.
• Experience with CFC Compass/CompassPro strongly preferred; electric utility FP&A background is desirable.
• Ability to translate financial data into practical recommendations for leadership.

Responsibilities

• Owns, develops, and maintains the CFC Compass/CompassPro model and related tools.
• Builds long-range forecasts integrating load, revenues, expenses, capital, debt service, and cash.
• Develops scenario analyses comparing alternatives and long-term consequences.
• Supports debt strategy, refinancing options, and liquidity planning.
• Collaborates with CFC and lenders; educates internal teams on modeling assumptions.
• Produces dashboards and decision materials for executives and lenders.

Skills

Advanced Excel

Financial modeling

Analytical thinking

Communication

Lender metrics knowledge

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Relevant finance coursework

Tools

CFC Compass/CompassPro

RUS Form 7

Job description

Tri-County Electric Cooperative (TCEC) is seeking a Senior Financial Analyst to strengthen financial decision-making through forward-looking analysis, financial modeling, and disciplined evaluation of alternatives. The role emphasizes long-range forecasting, capital planning, debt strategy, rates, liquidity, and financial stewardship.

The Senior Financial Analyst will develop and maintain the Compass/CompassPro model, translate complex data into actionable leadership recommendations, and produce