Position Information
Salary Range: $68,640 - $114,660
The base salary range represents a good faith salary range for this position. This position is eligible for annual incentive pay and has the opportunity for continued salary growth. If you are hired at American Water your base salary compensation will be determined based on factors such as market, geography, skills, education and/or experience. At American Water, we are committed to pay equity. In addition to compensation, you will be offered a comprehensive benefits package including 401(k), Defined Contribution Plan, Employee Stock Purchase Plan, medical, prescription, dental and vision coverage, plus disability, paid time off, life insurance, voluntary benefits, health and wellness programs and much more!
American Water is also proud to offer employees learning opportunities and work experiences to grow professionally!
Primary Role
Position supports the financial function for a state(s) and/or line of business. Responsible for supporting the business planning and reforecasting process, financial reporting and analysis, ratio analysis and operational metric interpretation, evaluation and modeling of new business opportunities, and collaboration with operational business partners on an ongoing basis. Functions as the liaison with state(s) and/or line of business leaders on financial matters.
Key Accountabilities
- Lead collaboration with the business to understand key business drivers & operational metrics and deliver effective analysis of results on a monthly, quarterly, and annual basis
- Provide analytical support to all levels of management, including ad-hoc reporting for the state(s) and/or line of business and corporate partners
- Participate in budgeting & reforecasting processes. Collaborate with operational and financial business partners to develop budget assumptions and pertinent supporting schedules
- Support the development of new analytics to improve visibility and make processes more efficient
- Support business development, including developing financial models
- Support regulatory filings and data requests with financial data and analysis
- Support Sarbanes-Oxley (SOX) compliance controls assigned to the team
- Other special projects and ad hoc assignments
Knowledge/Skills
- Strong relationship-builder amongst diverse business groups and individuals
- Strong analytical and problem-solving skills
- Strong financial analysis and modeling skills
- Ability to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously
- Ability to establish and maintain good working relationships within finance and with all levels of management
- Understands the mission, vision, values, and strategies of AW
- Knowledge of US Generally Accepted Accounting Principles (USGAAP)
- Advanced MS Excel and PowerPoint skills
- SAP and Hyperion experience preferred
Experience/Education
- Bachelor's degree in economics, finance, accounting, business or a closely related field or an equivalent combination of education and experience
- Advanced degree or CPA, CMA or CFA preferred.
- 3 years of accounting/financial related experience required.
- 5 years of accounting/financial related experience preferred.
- Regulated utility experience preferred
Travel Requirements
As necessary, up to 10%.
Work Environment
- Professional office environment
- Hybrid working schedule, 3 days in office and 2 days remote