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Principal Analyst-Financial Analytics

Location: 

Denver, PA, US

Company:  UGI Utilities South

UGI Utilities, Inc. is a natural gas and electric utility company committed to delivering reliable, safe and affordable energy to our 700,000 customers in 45 counties in Pennsylvania and 1 county in Maryland. We pride ourselves on being a responsive, engaging energy company.  The foundation of our success lies in the strength of our 1,500 plus employees who strive to exceed the expectations of our customers and the communities we serve every day.

We offer comprehensive benefits, some of which are:

  • medical, prescription, dental, vision, life insurance
  • disability plans
  • 401(k) matched savings plan
  • paid vacation
  • company stock purchase program
  • wellness programs
  • tuition reimbursement
  • paid parental leave
  • paid volunteer time
  • adoption assistance

Position Summary:

Leads the revenue/margin analysis and budgeting, financial modeling and statistical analysis functions of the FP&A team. Supports the general functions of the Finance Department using financial analytics; including the evaluation of new business development, creation of complex financial models to assist in project valuation and decision making, and the coordination of cross-departmental projects. Uses statistical and modeling techniques to support the overall business strategy and to assist other areas analyze/interpret complex information by identifying trends and establishing probabilistic outcomes. Explains the “story” as well as the risks and opportunities related to the business to internal stakeholders. Exercises judgment within broadly defined practices and policies in selecting methods, techniques, and evaluation criterion for obtaining results. Supports the preparation of base rate case and other regulatory filings. Develops financial models to assist management with project valuation and decision making.

Principal Accountabilities:

•           Lead the revenue budgeting and forecasting process on a monthly, quarterly and annual basis; including the calculation of weather effects and usage.

•           Provide modeling and analytical support for major projects and initiatives.

•           Perform ad hoc reporting and analysis as required.

•           Provides analytical support for the creation of base rate cases and other regulatory filings.

•           Provide statistical and analytical support for cross-departmental projects.

•           Perform other duties as requested.

Knowledge, Skills and Abilities:

Extensive knowledge of financial statements and financial statement analysis, including an ability to analyze cash flow and the impact on the financial statements.

Extensive knowledge of statistical analysis and principals.

Strong analytical, problem solving, interpersonal and communication skills.

Extensive knowledge of financial modeling, including the calculation and presentation of IRR, NPV, ROE and ROIC.

Advanced skills with Microsoft Excel

Qualifications:

Education:  Bachelor’s degree in Accounting, Finance, Mathematics, Engineering or Statistics. MBA preferred

Length of Experience: 3 - 5 years, Utility industry experience a plus

Certifications-CPA, CMA, CFA or CTP a plus

Appropriate combination of education and relevant work experience.

Prior experience with Hyperion Planning a plus.

Working Conditions:  Typical office conditions

 

 

UGI Utilities, Inc. is an Equal Opportunity and Affirmative Action Employer.  As such, the Company abides by the requirements of the Executive Order 11246, 41 CFR 60-741.5(a), and 41 CFR 60-300.5(a).  The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, veteran status, or any other legally protected class in its practices.


Nearest Major Market: Lancaster

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