Corporate Financial Analyst II

Job description

Overview The Financial Analyst II is responsible for complex financial analyses across IDA and is responsible for consistently producing timely, accurate and relevant analyses & business decision support to the organization’s leadership. Prepare monthly financial reports. Respond to questions from project leaders and others on expenditure details and variances. This role helps develop reports and presentation materials that effectively communicate business plan execution by operational units compared to budgets. Responsibilities: - Serve as the financial partner to Corporate Operations leadership team, ensuring they thoroughly understand the detailed components of their actual and budgeted costs. - Lead the strategic planning efforts in close partnership with the Corporate operations Leadership team. - Develop annual Budgets, including labor, non-labor, capital and non-capital equipment. - Perform monthly, quarterly, annual and multi-year planning for each department. - Support individual managers with the development of their respective cost analysis which build up to the budget. - Track and manage actual funds spent against projections; make recommendations to improve results and...