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Sr Analyst-Finance

Location: 

Denver, PA, US

Company:  UGI Utilities, Inc
Remote Options:  Work From Home Temporarily (COVID)

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 1,700 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

Job Summary

Key lead for OPEX budgeting and analysis. Play a key role in the rolling forecast and annual budget process across the organization.  This role will support the forecasting and reporting to the Corporate FP&A group. This role will also be the key resource on the FP&A team administering the Hyperion EPBCS system at the Utility.

Duties and Responsibilities

  • Assist in the preparation of forecasts, budgets, operating statistics and related analysis. This includes loading into the Hyperion system for UTL and to report to Corporate.
  • Analyze, prepare and summarize results and recommendations for financial plans, forecasts and  operating costs.
  • Administer and maintain the Hyperion system at the Utility.
  • Provide analytical support for the creation of base rate cases and other regulatory filings.
  • Prepare monthly & quarterly presentations of financial results for senior leadership.
  • Participate in special projects and analysis, including collaborating with cross-functional teams.

Knowledge, Skills and Abilities

  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Demonstrates intellectual curiosity, problem solving, accountability, business acumen and enthusiasm.
  • Proven ability to collaborate and communicate effectively across teams, functions and departments.
  • Strong analytical skills with demonstrated experience with financial statement analysis, financial metrics and understanding of basic accounting principles.
  • Ability to independently manage workload and meet internal deadlines while maintaining high quality accurate outputs.

Education and Experience

  • Bachelor’s degree in Accounting, Data Science/Analytics or Finance.
  • Minimum of 5 years of finance or accounting experience.
  • MBA, CMA or CTP a plus.
  • CPA a plus.
  • Appropriate combination of education and relevant work experience commensurate with the job level.  Hyperion Planning or SmartView experience a plus.

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.

Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with UGI policies. As a federal contractor that engages in safety-sensitive work, UGI cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis.

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Nearest Major Market: Lancaster

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