Do you have passion for financial planning modeling and forecasting Do you enjoy working with business owners across an organization performing scenario analysis to drive business decisions and understanding the inner workings of financial planning applications If so then we have a job for you! Our Financial Planning and Modeling group is responsible for developing the budget plan and forecasting for the organization. We work with all areas of the organization to help provide valuable financial analysis and data to make crucial business decisions that impact the communities that LCRA serves. We are looking for an independent problem solver with strong financial systems and accounting aptitude to take over the cash forecasting model.
You will be trusted to: - Own all aspects of Anaplan Cash Model
- Provide monthly cash variance analysis
- Model future reserve activity reserve balances and provide forecast to actual analysis
- Model balance sheets for each of LCRAs product lines within Anaplan
- Maintain and update mapping logic for actual data within Anaplan
- Perform complex financial planning modeling and forecasting functions including market and rate analysis to solve problems develop strategies and predict future outcomes
- Design develop and document new modules within Anaplan to meet evolving business requirements
- Produce managerial reporting documents and presentations |
You qualify with: - Nine or more years of experience in financial planning finance accounting operational or financial analysis rates analysis or other relevant experience including acting as functional system support and serving as a finance/accounting liaison to business partners and IT. A degree(s) in finance business accounting economics information systems or relevant field may be substituted per LCRA guidelines for certain years of experience. You are a great fit with: - Knowledge of financial and accounting concepts and practices at an advanced level including skill in developing complex cash forecasting models as well as proficiency with financial statement analysis and projection
- Extensive experience with Anaplan (highly preferred) or similar CPM budgeting and planning systems (Hyperion OneStream etc.)
- Experience performing sophisticated analysis in Excel and financial applications to support strategic business decisions
- Experience with cost allocation methodologies capital budgeting and debt structuring
- Experience working with databases SQL scripting and developing reports in an accounting or financial application as well as skill in working with large data sets from multiple systems in both Excel and CPM applications
- Familiarity with the electric utility industry and rate making methodologies
- Experience with GAAP accounting and financial reporting practices and tools
- Strong effective communication skills particularly between finance business groups and IT support
- Ability to work as part of a team with multiple competing priorities under tight deadlines |
You gain: - Competitive salary & medical dental vision and legal insurance - Paid time off including time for vacation sick and family care leave - 401(k) match up to 8% that includes a student loan 401(k) contribution program option - Life and disability insurance - Wellness program including wellness incentive -Extensive learning & development programs And more - all to create a compelling and rewarding work environment. |
|
Equal Opportunity Employer
LCRA provides equal employment opportunities and a work environment free of discrimination and harassment. All employment decisions at LCRA are based on business need job requirement and individual qualifications without regard to race color religion gender identity national origin age disability sexual orientation genetic information or veteran status in accordance with applicable federal and state legal requirements governing nondiscrimination in employment.
LCRA is committed to working with and providing reasonable accommodations to job applicants with physical or mental disabilities. Applicants with a disability who require a reasonable accommodation for any part of the application or hiring process can contact LCRA Human Resources or email . Reasonable accommodations will be determined on a case-by-case basis.
Required Experience:
Senior IC
Do you have passion for financial planning modeling and forecasting Do you enjoy working with business owners across an organization performing scenario analysis to drive business decisions and understanding the inner workings of financial planning applications If so then we have a job for you! Our ...
Do you have passion for financial planning modeling and forecasting Do you enjoy working with business owners across an organization performing scenario analysis to drive business decisions and understanding the inner workings of financial planning applications If so then we have a job for you! Our Financial Planning and Modeling group is responsible for developing the budget plan and forecasting for the organization. We work with all areas of the organization to help provide valuable financial analysis and data to make crucial business decisions that impact the communities that LCRA serves. We are looking for an independent problem solver with strong financial systems and accounting aptitude to take over the cash forecasting model.
You will be trusted to: - Own all aspects of Anaplan Cash Model
- Provide monthly cash variance analysis
- Model future reserve activity reserve balances and provide forecast to actual analysis
- Model balance sheets for each of LCRAs product lines within Anaplan
- Maintain and update mapping logic for actual data within Anaplan
- Perform complex financial planning modeling and forecasting functions including market and rate analysis to solve problems develop strategies and predict future outcomes
- Design develop and document new modules within Anaplan to meet evolving business requirements
- Produce managerial reporting documents and presentations |
You qualify with: - Nine or more years of experience in financial planning finance accounting operational or financial analysis rates analysis or other relevant experience including acting as functional system support and serving as a finance/accounting liaison to business partners and IT. A degree(s) in finance business accounting economics information systems or relevant field may be substituted per LCRA guidelines for certain years of experience. You are a great fit with: - Knowledge of financial and accounting concepts and practices at an advanced level including skill in developing complex cash forecasting models as well as proficiency with financial statement analysis and projection
- Extensive experience with Anaplan (highly preferred) or similar CPM budgeting and planning systems (Hyperion OneStream etc.)
- Experience performing sophisticated analysis in Excel and financial applications to support strategic business decisions
- Experience with cost allocation methodologies capital budgeting and debt structuring
- Experience working with databases SQL scripting and developing reports in an accounting or financial application as well as skill in working with large data sets from multiple systems in both Excel and CPM applications
- Familiarity with the electric utility industry and rate making methodologies
- Experience with GAAP accounting and financial reporting practices and tools
- Strong effective communication skills particularly between finance business groups and IT support
- Ability to work as part of a team with multiple competing priorities under tight deadlines |
You gain: - Competitive salary & medical dental vision and legal insurance - Paid time off including time for vacation sick and family care leave - 401(k) match up to 8% that includes a student loan 401(k) contribution program option - Life and disability insurance - Wellness program including wellness incentive -Extensive learning & development programs And more - all to create a compelling and rewarding work environment. |
|
Equal Opportunity Employer
LCRA provides equal employment opportunities and a work environment free of discrimination and harassment. All employment decisions at LCRA are based on business need job requirement and individual qualifications without regard to race color religion gender identity national origin age disability sexual orientation genetic information or veteran status in accordance with applicable federal and state legal requirements governing nondiscrimination in employment.
LCRA is committed to working with and providing reasonable accommodations to job applicants with physical or mental disabilities. Applicants with a disability who require a reasonable accommodation for any part of the application or hiring process can contact LCRA Human Resources or email . Reasonable accommodations will be determined on a case-by-case basis.
Required Experience:
Senior IC
View more
View less
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
