Financial Analyst III - Compliance | American Water | Hershey, PA
Primary Role:
Ensure the delivery of timely and accurate compliance information and
reports while supporting region/division and corporate management in the
adherence and reporting of compliance performance requirements and the
timely and documented resolution of all compliance issues or questions.
Assist in developing and driving consistency of policies, practices and
strategies throughout the region and develop self-testing plans to
ensure effectiveness of controls.
This position covers PA, MD & VA
Key Accountabilities:
- Responsible for the implementation and usage of required
compliance oriented policies, standards and procedures within the
Finance Department including Sub-Certification and Internal
Controls.
- Monitors, reviews and tests the financial processes to ensure
adherence to the compliance controls and reporting standards.
Skills:
- Ability to prepare complex consolidated modeling with full
explanations.
- Ability to build strong working relationships with both internal and
external customers.
- Recognized for Accounting/Finance thought leadership.
- Strong interpersonal skills with emphasis on initiative, knowledge
sharing and teambuilding.
- Strong leadership skills, including ability to work effectively with
all levels throughout the organization and across functional lines.
- Ability to coordinate the development of report documentation.
- Ability to handle confidential or sensitive information according to
American Water's applicable policies.
- Ability to analyze customer needs through soliciting, evaluating and
acting upon customer feedback.
- Acts as a mentor to Financial Analysts I and II and Accountants.
Knowledge:
- Comprehensive knowledge of accounting concepts; fully understands
complex regulatory accounting and recognized as a corporate resource for
their expertise.
- Ability to utilize multiple methods of analysis, cost accounts
analysis, budgeting and forecasting to a standard that can be upheld
upon peer review.
- Has advanced knowledge sufficient to interpret and apply to the work
performed at a senior professional level:
- US GAAP and complex regulatory accounting and practices, and company
policy and the highly technical expertise required in rates or
accounting/financial words, SAP, or Utility industry.
- SOX, Rates and Capital Compliance requirements advanced knowledge and
is able to lead activities related to SOX, Rates or Capital
compliance.
- Fully understands complex regulatory accounting.
- Capable of working directly with commission staff and preparing
written and oral testimony on basic items within identified area of
expertise including items such as expense adjustments, annualizations,
normalizations, etc.
- Excellent understanding of industry issues.
- Ability to identify the need for and develop new financial analysis
requirements and models.
- Able to apply more complex project evaluation and scenario modeling
techniques.
- Excellent knowledge of Microsoft Office products and productivity
tools (e.g. word processing, spreadsheet, presentation, database, Lotus
Notes).
- Prior knowledge and experience with JD Edwards, Orcom, or other ERP
software a plus.
Eight plus years experience. Prior corporate and/or multi-subsidiary
experience desired. Five plus years prior experience in the utility,
shared service or multi-company corporation industry desired. One to two
years previous experience leading teams preferred. Demonstrated
experience in identifying process improvement opportunities and
implementing improvements.
CPA, CMA, or CFA
To apply, please visit our web site at http://www.amwater.com and click on
Careers at American Water.
EOE
If interested, please apply online at http://track.jobviper.com/ViewJob.asp?id=502752-1281-7569