Strategic Forecasting Lead Analyst

TEP Tucson Electric Power Company; Tucson (AZ); On-site; USD 80,000 - 110,000; Full time

Job summary

TEP Tucson Electric Power Company seeks a financial planning analyst to support the company’s business planning function, including near-term and long-term forecast updates, monthly variance analysis, and cross-functional partnering for rolling forecasts.

The role requires a bachelor’s degree in Finance or Accounting, 6–7 years of experience, and strong Excel skills. You will provide analytical support to management and help drive strategic decisions in a dynamic environment.

Qualifications

• Bachelor’s degree in Finance or Accounting, or related field of study.
• Six to seven years of relevant work experience preferred.
• An advanced business degree or the attainment of a professional designation may be substituted for two years of work experience.
• Excellent PC and spreadsheet software skills.
• Demonstrated project management abilities, including the ability to prioritize and meet deadlines, with emphasis on accuracy and attention to detail.
• Ability to complete complex financial analyses and related modeling with minimal supervision.
• Effective communication skills, both verbal and written.
• Demonstrated ability to work both independently and as part of a team.

Responsibilities

• Coordinate the collection and analysis of data from various business partners for input into corporate models.
• Perform necessary research and analysis to develop the input data and assumptions required for financial forecasts.
• Obtain data independently through research and industry analysis or from other departments and business units, as needed.
• Keep appropriate backup documentation for forecast data and assumptions.
• Develop/demonstrate an understanding of the Company’s finances and the relationship between business unit operations and consolidated financial performance.
• Keep current on corporate financial performance and financial disclosures.
• Assess how and if a decision in one business unit may have a material impact on the financial position of other business units or the consolidated entity.
• Provide financial analysis in support of corporate activities and strategic initiatives.
• Prepare financial analyses for corporate decision-making on an as-needed basis.
• Examples include financial strategy analysis, pension fund analysis, business valuation and other analyses requiring financial skills.
• Ensure proper operation of the computer models used for financial forecasting.
• Develop and demonstrate competency in the operation of the financial planning forecast models.
• Review model structure and results to assure analyses are technically correct.
• Recommend and implement modeling changes and improvements.
• Upgrade and trouble-shoot the financial models used.
• Assist in training other analysts on use of financial models.

Skills

Project management

Analytical thinking

Communication skills

Attention to detail

Independent work

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Job description

TEP Tucson Electric Power Company seeks a financial planning analyst to support the company’s business planning function, including near-term and long-term forecast updates, monthly variance analysis, and cross-functional partnering for rolling forecasts.

The role requires a bachelor’s degree in Finance or Accounting, 6–7 years of experience, and strong Excel skills. You will provide analytical support to management and help drive strategic decisions in a dynamic environment.