Finance and Business Operations (FBO) Analyst, Senior / Consultant

Arizona Public Service - Phoenix, AZ

Full-time - Mid Level

Phoenix, AZ

Utilities

About the position

The Finance and Business Operations (FBO) Analyst, Senior / Consultant role at APS involves leading complex financial analysis projects that drive strategic decisions across the organization. This position focuses on budgeting, forecasting, cash flow analysis, and financial reporting, contributing to the financial health and operational efficiency of the company. The role requires collaboration with cross-functional teams to provide insights and support for business planning initiatives.

Responsibilities

• Conduct in-depth analysis on budgeting, variance analysis, cash flow, net present values, and forecasting to support strategic decision-making.
• Develop and manage business operational metric reporting, ensuring accurate performance tracking and continuous improvement.
• Design and update financial and business models to guide planning and tracking for complex business units across the enterprise.
• Partner with cross-functional teams to provide financial and operational insights, supporting strategic projects and business planning initiatives.
• Create and refine comprehensive financial and operational report packages tailored to business needs, contributing to robust financial transparency.

Requirements

• Bachelor's degree in finance, accounting, economics, mathematics, or related field.
• Five (5) years' related experience in financial analysis or in a financial, data analytics, or business operations related position in the utility or energy services industry (for Senior Analyst).
• Seven (7) years' experience in financial analysis or in a financial, data analytics, or business operations related position in the utility or energy services industry (for Consultant).
• Comprehensive knowledge of finance and economic analysis, business operations, or business planning.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong research, data management, and effective communication skills.
• Advanced knowledge of Microsoft applications (Excel, PowerPoint, SharePoint, etc.) and database tools.

Nice-to-haves

• MBA or Master's degree preferred.
• Advanced experience with related analytical, financial, database, and/or business operations tools (i.e. Cognos, PowerPlant, Hyperion, Maximo, supply chain and inventory systems).

Benefits

• Hybrid work environment with flexibility to work from home and in-office.
• Opportunities for professional development and training.