Financial Analyst, Financial Planning and Analysis

Job Description

Summary

The Financial Analyst, Financial Planning and Analysis (FP&A) will evaluate and perform financial analysis to support Chugach’s financial reporting, planning, financial forecasting and financial management.

Essential Functions

• Prepare and analyze financial reports, including balance sheets, income statements and cashflow statements.
• Assist in the development and maintenance financial reporting systems and processes.
• Assist with research and documentation of technical accounting and financial reporting requirements under US GAAP and FERC.
• Prepare presentation materials for stakeholders and management.
• Provide support for audits.
• Develop budget status and financial report to be used internally and by outside organizations.
• Support budgeting and forecasting processes. Coordinate with internal teams to gather necessary financial data
• Stay updated on industry trends and best practices in financial planning and analysis
• Conduct variance analysis and identify key drivers of performance. Analyze financial data and performance metrics to provide actionable insights
• Provide technical support and training to other team members.
• Collaborate with cross-functional teams to ensure consistency and accuracy in financial data collection and analysis.
• Assist in the evaluation and testing of internal controls procedures to support audit readiness and risk mitigation.
• Other duties as assigned.

Relationships

Internal

• Manager, FP&A: Report to, receive direction, guidance and decision from.

• Leadership, Managers and Executive Staff: Confer with, give and receive information.

External

• Bargaining Unit Representatives

• Auditors: Coordinate with, provide and exchange information.

• State and Federal Agencies: Provide and exchange information.

• Financial Stakeholders: Provide and exchange information.

Competencies

• Knowledge of all aspects of budgeting and financial planning.
• Effective analytical and communication skills.
• Creative and strategic thinker with the ability to solve complex financial problems.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Excellent communication and interpersonal skills.
• Strong understanding of internal controls and risk management.
• Detail-oriented with a high level of accuracy in financial analysis and reporting.
• Self-motivated and results-driven.
• Ability to work independently and make informed decisions.
• Effective time management and organizational skills.
• Proven ethical and professional conduct.
• Collaborative and team-oriented.
• Continuous learner with a growth mindset.
• Ability to collaborate and work effectively with cross-functional teams.

Supervisory Responsibility

This position has no supervisory responsibility but provides support to divisions for the budgeting process.

Work Environment

Work is performed in a standard office environment. Occasional overtime due to deadlines and seasonal workloads may be required. Occasional travel may be necessary.

Minimum Qualifications and Experience

Education

Bachelor’s degree in accounting, Business Administration, Finance or Economics, required. Additional specialized training in computer science, financial management and economics, preferred. Certified Public Accountant (CPA) or Certified Management Accountant (CMA), preferred.

Experience

Two (2) years of professional level accounting experience, required. Experience working in a utility or union environment, preferred.

Company Description

Chugach Electric Association is a member-owned cooperative, headquartered in Anchorage, Alaska's largest city. Anchorage itself sits at the base of the Chugach Mountains. Chugach is pleased to provide reliable, affordable power to more than 92,000 members from Anchorage to the northern Kenai Peninsula, and from Whittier on Prince William Sound to Tyonek on the west side of Cook Inlet. We service over 113,000 locations with 3,782 miles of transmission and distribution lines. We have many services that make it easy to power homes and businesses with Chugach.

A little more about us: Chugach has been around for a long time, recently celebrating 75 years! We are a stable company, in a stable industry. And while we may have stability, we are modern, sustainable and forward-thinking to ensure that we provide reliable services for generations to come. We also pride ourselves on the longevity of our employees. We have several 20, 30 and 40 + year tenured employees who continue foster an inclusive, innovative corporate environment. Find your spark!

Chugach's corporate vision:
Responsibly developing energy to build a clean, sustainable future for Alaska.

Chugach's corporate mission:
We provide safe, reliable, and affordable electricity through superior service and sustainable practices, powering the lives of our members.

Chugach's corporate values:
Guided by our values of safety, accountability, and sustainability, we are committed to serving our members, the community, and the Chugach team.

Equal Employment Opportunity
It is a policy of Chugach Electric Association, Inc., to recruit, hire, train, promote, and compensate persons without regard to race, color, religion, national origin, sex, marital status, pregnancy, parenthood, physical or mental disability, veteran's status, age, or any other classification protected by applicable, federal, state, or local law.
Chugach is also an affirmative action employer.

Chugach Electric does not sponsor employment visas. Applicants must be authorized to work in the U.S. at the time of application and throughout employment. Employees must be able to provide documentation to Chugach Electric to show their identity and authorization to work.

Benefits

HEALTH BENEFITS

Premium & Deductible are paid for by Chugach Electric. The plan includes coverage of:

• Medical, RX, Dental & Vision
• Health Savings Account (HSA)
• Telemedicine

FINANCIAL SECURITY

• 401K Plan
• Defined Benefit (Pension)
• Retirement Investment services
• Basic Life and AD&D Insurance paid for by Chugach Electric
• Supplemental Life Insurance
• Short Term Disability
• Long Term Disability
• Flex Spending Account (Health, Limited Use, Dependent Care)

WORK, LIFE & HEALTH

• 20 days vacation for first year of employment
• 9 Paid Holidays + 3 Float Holidays
• Employee Assistance Program
• MetLife Will Preparation