Strategic FP&A Analyst: Forecasting & Modeling

Texas Electric Cooperatives, Inc.; Azle (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Tri-County Electric Cooperative seeks a Senior Financial Analyst to strengthen financial decision-making through forward-looking analyses and robust modeling. You will manage CFC Compass/CompassPro models, develop long-range forecasts, and translate data into practical leadership recommendations.

The role emphasizes forecasting, scenario analysis, capital planning, and liquidity management, partnering with lenders and internal teams to ensure sound financial decisions.

Qualifications

• Bachelor's degree in Finance preferred; related degrees considered with modeling experience.
• Demonstrated experience building multi-year financial models.
• Strong Excel and financial modeling capabilities; ability to explain complex relations.

Responsibilities

• Owns, develops, and maintains CFC Compass/CompassPro models for the cooperative.
• Builds long-range forecasts integrating load, revenues, expenses, debt, and liquidity.
• Develops scenario analyses to compare alternatives and assess member impact.
• Supports debt strategy, refinancing opportunities, and financing options.
• Partners with CFC to validate models and build internal expertise.

Skills

Advanced Excel

Financial modeling

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics/Data analytics

Tools

CFC Compass/CompassPro

RUS Form 7

Job description

Tri-County Electric Cooperative seeks a Senior Financial Analyst to strengthen financial decision-making through forward-looking analyses and robust modeling. You will manage CFC Compass/CompassPro models, develop long-range forecasts, and translate data into practical leadership recommendations.

The role emphasizes forecasting, scenario analysis, capital planning, and liquidity management, partnering with lenders and internal teams to ensure sound financial decisions.