Strategic FP&A Analyst III: 5-Year Plans (Hybrid)

Liberty Utilities; Gainesville (GA); Hybrid; USD 95.000 - 115.000; Vollzeit

Benefits dieser Stelle

401k Plan with matching

Share purchase/match plan

Leadership Development Program

Volunteer paid days off

Employee Assistance Program

Zusammenfassung

Liberty Utilities is seeking an Analyst III in Financial Planning and Analysis to drive the 5-year business plan, annual budget, and forecasts. You will provide oversight and advanced analysis to inform financial targets and strategic decisions within a large global organization.

Responsibilities include coordinating plans, preparing analyses, and partnering with management to optimize capital and O&M expenditures under GAAP and IFRS.

Qualifikationen

• B.S. in Accounting or Finance; pursuing professional designation strongly preferred.
• 4+ years work experience.
• Strong analytical capabilities and communication skills.
• Ability to establish a high level of confidence with various management personnel.
• Experience in preparation, presentation and interpretation of financial performance information.
• Experience with GAAP and IFRS disciplines.
• Knowledge of accounting, finance and treasury issues and translating policies into planning/reporting processes.
• Strong spreadsheet and analytical skills.

Aufgaben

• Develop and coordinate 5-year business plans and annual budgets.
• Prepare budgets, forecasting, cost control, and performance metrics.
• Ensure financial functions align with corporate plans and internal controls.
• Provide complex financial analysis and business case support for initiatives.
• Support management with design solutions affecting operations performance.

Kenntnisse

Analytical skills

Communication skills

Financial analysis

GAAP & IFRS

Cross-functional collaboration

Ausbildung

B.S. in Accounting or Finance

Professional designation preferred

Tools

Excel

Financial modeling

Jobbeschreibung

Liberty Utilities is seeking an Analyst III in Financial Planning and Analysis to drive the 5-year business plan, annual budget, and forecasts. You will provide oversight and advanced analysis to inform financial targets and strategic decisions within a large global organization.

Responsibilities include coordinating plans, preparing analyses, and partnering with management to optimize capital and O&M expenditures under GAAP and IFRS.