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Financial Planning and Reporting Analyst

Company: Veolia
Location: Wilmington
Posted on: November 25, 2022

Job Description:

Job Description

Summary

* The Analyst will be responsible for the administration of, and to assist the Mid-Atlantic Director of Financial Planning, Reporting and Analysis with, the budgeting processes including making recommendations to senior management for process and policy improvement. Assists in the implementation of process and policies to establish and/or improve the companies' financial performance, reporting capabilities and rate case support. This position relies on financial and accounting experience, along with technical expertise, to perform planning, reporting, and financial analysis functions. The person is responsible for general finance functions associated with the analysis of company financial transactions and cost distributions.



Primary Duties / Responsibilities

  • This is a position with responsibility across all Mid-Atlantic Region business units; however, due to the position being located in Delaware, the responsibilities include specific support to the local DE team and particularly in assisting the DE Director of Operations to meet DE's financial objectives
  • Prepare and communicate monthly financial analysis and reports for Mid-Atlantic Region business units to maintain expenditure controls - this includes reporting any discrepancies or inconsistencies uncovered in the financial statements
  • Prepares reports filed throughout the year with various internal and external customers by collecting, formatting, analyzing, and explaining information - this includes, but is not limited to, reports to the state, the Public Service Commissions, internal and external auditors and our parent company
  • Develops and executes ad hoc reports as requested to support various business needs
  • Assists in the preparation of the annual operating plan and subsequent revisions, the medium term plan, and other plans as needed
  • Examines budget estimates for completeness, accuracy, and conformance with procedures and regulations
  • Demonstrates proficiency in data compilation, analysis, generating financial information to non-financial end-users and addressing internal customer needs
  • Provides data and analysis to be used by the Corporate Regulatory Department for use in filing rate requests and for responding to staff interrogatories
  • Manages multiple surcharges and reconciliations approved through the regulatory process
  • Participates in the annual inventory count and reconciliation process
  • Works closely with the Mid-Atlantic Region centralized accounting and financial staff
  • Prepares and analyzes income statements and balance sheets
  • Maintains awareness and practices safe operating procedures in conformance with OSHA regulations and company safety policies

Keywords: Veolia, Wilmington , Financial Planning and Reporting Analyst, Advertising , Wilmington, Delaware

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