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.Location:
Denver, PA, US
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 1,500 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
Act as a financial business partner to various UGI business line owners. This role will be responsible for working with the business lines on a regular/on-going basis to provide guidance in understanding financial results, drive accurate operating forecasts/budgets and build out robust business analytics/KPIs. Demonstrate a strong knowledge of the business they support. Play a key role in the rolling forecast and annual budget process across the organization. Perform timely variance analysis of financial results and understand underlying data in order to identify risks, opportunities and/or make recommendations. Initiates and facilitates investigation of variance trends and performs related analysis. Operate with attention to detail and accuracy. Coordinate and assist in the development and review of monthly/quarterly financial reporting packages. Present results and findings to an audience. Create reports, models and be able to analyze large amounts of data. Continuously seek opportunities to improve current processes. Provides ad hoc reporting and analysis to senior management. Participate in special projects as required, collaborating cross-functionally if needed.
Assist in the preparation of forecasts, budgets, operating statistics and financial modeling for ongoing business evaluations and project proposals.
Analyze, prepare and summarize results and recommendations for financial plans, forecasts and operating costs.
Prepare monthly & quarterly presentations of financial results for senior leadership.
Provide analytical support for the creation of base rate cases and other regulatory filings.
Participate in special projects and analysis, including collaborating with cross-functional teams.
Perform other duties as requested, ad-hoc analysis and senior management support as needed.
Knowledge, Skills & 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
Bachelor's degree in Accounting, Data Science/Analytics or Finance
3+ Years finance or accounting experience
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
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