Finance and Business Operations (FBO) Financial Analyst I / II

Arizona Public Service - Phoenix, AZ

Full-time - Entry Level

Phoenix, AZ

Utilities

About the position

The Finance and Business Operations (FBO) Financial Analyst I / II position at APS is designed for individuals looking to make a significant impact on business operations and financial performance. This role involves engaging in key financial analysis projects such as budget preparation, variance analysis, cash flow analysis, and forecasting. Analysts will collaborate with various business units to provide insights that support strategic financial and operational decision-making across the organization. This position is suitable for those early in their finance career or those seeking to enhance their analytical skills through hands-on experience in financial modeling, reporting, and analysis.

Responsibilities

• Conduct financial analyses, including variance, cash flow, and net present value analyses, to support business operations and strategic planning.
• Assist with budget preparation and financial forecasting to enable effective business unit planning.
• Gather and review data, update financial models, and maintain business operations applications to ensure accuracy and relevancy in decision support.
• Develop financial and operational report packages, providing insights into business performance and identifying opportunities for improvement.
• Work closely with finance and business unit leaders on financial planning and reporting projects, contributing to key decision support initiatives.

Requirements

• Bachelor's degree in finance, accounting, economics, mathematics, or related field.
• For Analyst I: One (1) year prior directly related experience; for Analyst II: Two (2) years directly related financial analysis, data analytics, or business operation experience.
• Basic knowledge of finance or economic analysis & Generally Accepted Accounting Principles (GAAP).
• Good research and effective communication skills; proficiency in word processing and spreadsheet applications.

Nice-to-haves

• MBA or Master's degree preferred.
• Working knowledge of related analytical, financial, database, and/or business operations tools (i.e. Cognos, PowerPlant, Hyperion, Maximo, supply chain and inventory systems).
• Directly related experience in the utility or energy services industry.

Benefits

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