Senior FP&A Analyst: Forecasting, Insights & Strategy

Liberty Utilities; Joplin, Northern (MO, KY); Hybrid; USD 85,000 - 105,000; Full time

Benefits offered by this job

401k Plan with matching

Share purchase/match plan

Volunteer paid days off

Health & Wellness programs

Job summary

Liberty Utilities, based in Joplin, Missouri, seeks an Analyst III in Financial Planning and Analysis to deliver budgeting, forecasting, and reporting. This is a high-visibility role partnering with senior leaders to drive data-driven decisions in a fast-paced utility environment.

You will build financial models, support rate case analyses, coordinate with treasury, tax, accounting, and FP&A, and help maintain KPIs and process improvements.

Qualifications

• 5+ years of accounting or finance experience.
• Strong knowledge of accounting, finance and management accounting; reporting skills.
• Advanced analytics/modeling and spreadsheet/database creation skills.
• SAP SAC experience is a plus.
• Experience in utilities or regulated industries is a plus.
• MS Office: Excel (advanced), PowerPoint and Word.
• Excellent verbal, written and interpersonal communication.
• Team player with continuous improvement mindset.

Responsibilities

• Support budgeting, forecasting, and financial reporting processes.
• Analyze data, monitor performance, and build short- and long-term financial models.
• Perform variance analysis and communicate insights to stakeholders.
• Provide analytical support for rate cases and regulatory data requests.
• Collaborate with Treasury, Tax, Accounting, and FP&A teams.
• Assist in annual budgeting and quarterly budget reviews.
• Partner with business leaders to drive financial performance.

Skills

Analytics

Advanced Excel

PowerPoint

Word

Spreadsheet Creation

Tools

SAP SAC

Job description

Liberty Utilities, based in Joplin, Missouri, seeks an Analyst III in Financial Planning and Analysis to deliver budgeting, forecasting, and reporting. This is a high-visibility role partnering with senior leaders to drive data-driven decisions in a fast-paced utility environment.

You will build financial models, support rate case analyses, coordinate with treasury, tax, accounting, and FP&A, and help maintain KPIs and process improvements.