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Senior Finance Analyst

UGI Corporation • Denver, PA • 2d ago

Location:

Denver, PA, US, 17517

Workplace Environment: Hybrid

Company: UGI Utilities, Inc

Requisition Number: 26597

At UGI Utilities, Inc. we believe in providing a superior range of energy products and services to our customers in a safe, affordable manner. As our energy needs evolve, UGI will be there providing safe and reliable service that brings warmth and comfort to our 750,000 customers in 45 counties in Pennsylvania and 1 county in Maryland.

We strive to reflect the communities we serve by attracting and retaining top talent, while maintaining a diverse workforce that embraces our culture of safety, service, and integrity. As an employee of UGI Utilities, you can expect a competitive total compensation plan and comprehensive benefits. Employees work in a collaborative environment, have upward mobility opportunities, and the ability to enjoy a true work life balance.

To learn more about UGI's workplace culture, sustainability efforts, and commitment to inclusivity, we invite you to visit ourUGI Corporate sustainability page (https://ugiesg.com/) .

Apply to UGI Utilities today to share in our mission and support countless neighbors, friends, and families in providing best-in-class products and services!

Job Summary

The Senior Analyst - Finance is a business partner who develops an understanding of one or several Company business areas and presents risks, opportunities and recommendations. The Senior Analyst leads individual processes within the Company's overall financial resource planning and in analysis of actual results against the plan. This role will have primary responsibility for leading one or several forecasting and budgeting components (margin, payroll, operating expenses, other income/expense, and/or interest expense) and communicating variance drivers to support business decisions. This role will also learn and provide support for the Utilities base rate case process and will be a leader in automating financial processes.

Duties and Responsibilities

For the business areas or planning components responsible for, independently prepare forecasts, budgets, operating statistics and/or related analysis. This includes loading and retrieving data from the Hyperion system for business segment or Corporate use. Analyze, prepare and summarize actual results and recommendations for financial plans and forecasts. Oversee the design and delivery of reporting and analytic capabilities for key management, operations and performance metrics. Lead process automation within the Finance department, in support of budgeting, forecasting and rate case information needs. Develop detailed financial analysis and provide financial information and analysis in support of executive management decision making and strategy. Provide support for the Company's base rate cases and create analyses and responses to inquiries from regulators in support the Company's rate base claims, including defense of budgeted amounts for payroll, benefits and other operating expenses as well as debt/equity structure. Prepare monthly & quarterly presentations of financial and business results for senior leadership or other departments as needed. Participate in special projects and analysis, including collaborating with cross-functional teams.

Knowledge, Skills and Abilities

Strong financial analysis, reporting and planning knowledge, modeling skills, and associated advanced Excel skills. Working knowledge of data analytics methods, tools and deliverables. Proven ability to plan, organize and prioritize own workload, to ensure deadlines are met. Strong conceptual, analytical, and problem-solving skills. Excellent interpersonal and written communication skills. Attention to detail and accuracy of work. Solid understanding of financial statements and the interaction between the P&L, B/S and cash flow.

Education and Experience

Bachelor's degree in Finance, Accounting or Data Science/Analytics preferred. 5+ years of related finance, data analytics and/or accounting experience MBA a plus Knowledge of and/or experience with Hyperion Planning/PBCS, PowerBI, SQL, Alteryx, and/orSmartview helpful.

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