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Manager of Financial Analysis

Company: Kissimmee Utility Authority
Location: Kissimmee
Posted on: December 4, 2019

Job Description:

GENERAL DEFINITION OF WORK:Oversees and directs financial analysis functions to include the formulation andpresentation of Rate Tariffs, Cost of Service Studies, Annual Budget, Cost of PowerAdjustment, and long-term financial forecasts for controlling funds to implement programobjectives established by management. Supervises assigned personnel. Work is performed under general supervision of the Vice President of Finance and Administration. Supervises subordinate personnel: work is performed under general supervision of the Vice President of Finance and Administration.TYPICAL TASKS:Directs compilation of Annual Budgets and long-term financial forecasts, based uponstatistical data and analysis of past and current years' operations and long-term financialmodeling, to justify funding recommendations to the Board of Directors. Reviews operating budgets to analyze trends affecting budget needs and to ensure compliance with policies and budget constraints. Consults with departments to ensure adjustments are made in accordance with program changes and KUA's Strategic Plan. Directs monthly preparation of Cost of Power Adjustment for incorporation into KUA billing system. Performs analysis on purchased power invoices and utilizes rate comparisons to insure compliance with KUA financial goals. Develops cost of service studies, rate design, revenue and rate forecasting for financial planning. Performs other job-related tasks as required by supervisor.KNOWLEDGE, SKILLS AND ABILITIES:Thorough knowledge of financial and utility industry standards, practices, principles andtechniques. Ability to establish and maintain effective working relationships. Ability tocreatively solve complex financial problems associated with the utility industry. Must beable to effectively communicate orally and in writing. Must have good analytical andproblem solving skills. Must have a keen sense of attention to details. Must be flexibleand have the ability to multi-task a diverse range of financial projects simultaneously.Must have good time management skills. Ability to effectively utilize financial softwaretools and programs to accomplish assigned task. Must be able to effectively forecast andmake budget projections. Must have the ability to meticulously decipher financial andperformance/project data to anticipate and discern budgetary assumptions and impacts.Demonstrated strong spreadsheet skills, writing and oral communication skills required.EDUCATION AND EXPERIENCE:B.S./B.A. from an accredited college or university with major course work in finance,accounting, business or other related subjects. Ten years' experience in financialbusiness or related field with three years supervisory. MBA, CPA, CMA, CTP orapplicable professional designation or certification desired and may be substituted withone year of experience.Kissimmee Utility Authority (KUA) is a municipal electric utility. Manager of Financial Analysis salary range: (Low) $50.17 – (High) $70.74. Excellent benefits.recblid crfki3gnmb20ff41uif7xfegyluko3

Keywords: Kissimmee Utility Authority, Kissimmee , Manager of Financial Analysis, Executive , Kissimmee, Florida

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