Xcel Energy
Financial Analyst II
Xcel Energy, Minneapolis, Minnesota, United States, 55400
Are you looking for an exciting job where you can put your skills and talents to work at a company you can feel proud to be a part of? Do you want a workplace that will challenge you and offer you opportunities to learn and grow? A position at Xcel Energy could be just what you’re looking for.Position Summary
Perform the tracking, reporting and analysis of financial information, including financial reporting, budget and forecast creation, and variance analysis.Essential Responsibilities
Collect and analyze financial data in order to perform some or all of the following processes: budget development, variance reporting for supported areas, and preparing internal and external reporting packages. Analyze financial data to identify adverse trends and recommend solutions to mitigate financial impact.Assist with financial analysis and support the budget managers for the annual budget process, as well as modeling, analysis and financial support for current year and five year forecasting.Document key processes of areas assigned to ensure consistency and compliance with legal and regulatory requirements.Assist with building rate case information as required to support submission. Assist in pulling together data for regulatory support for any other requests or associated schedules.Assist with special projects as assigned.Minimum Requirements
Bachelor's degree in Accounting, Finance, or related business degree or a combination of equivalent education and experience.CPA, CMA or MBA preferred.Minimum 2 years experience in general financial accounting or analysis.Intermediate skills with Microsoft Office applications required.Ability to communicate effectively in writing and verbally.Demonstrated skills in analysis, problem solving, customer service, and relationship building desired.As a leading combination electricity and natural gas energy company, Xcel Energy offers a comprehensive portfolio of energy-related products and services to 3.4 million electricity and 1.9 million natural gas customers across eight Western and Midwestern states. At Xcel Energy, we strive to be the preferred and trusted provider of the energy our customers need. If you’re ready to be a part of something big, we invite you to join our team.All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Individuals with a disability who need an accommodation to apply please contact us at recruiting@xcelenergy.com.The anticipated starting base pay for this position is: $60,000.00 to $85,332.33 per year.This position may also be eligible for the following benefits and/or pay components: Pay - Annual Incentive Program, Medical/Pharmacy Plan, Dental, Vision, Life Insurance, Dependent Care Reimbursement Account, Health Care Reimbursement Account, Health Savings Account (HSA) (if enrolled in eligible health plan), Limited-Purpose FSA (if enrolled in eligible health plan and HSA), Transportation Reimbursement Account, Short-term disability (STD), Long-term disability (LTD), Employee Assistance Program (EAP), Fitness Center Reimbursement (if enrolled in eligible health plan), Tuition reimbursement, Transit programs, Employee recognition program, Pension, 401(k) plan, Paid time off (PTO), Holidays, Personal holidays, Volunteer Paid Time Off (VPTO) (full-time employees only), Parental Leave.Pay and benefit packages may vary based on position. Some employees are under collective bargaining agreements, which determine the benefits they will receive. If the information conflicts with the terms of the written plan documents governing the plan, the plan document will control. Benefit plans are subject to change and Xcel Energy has the right to end, suspend, or amend any of its plans, at any time, in whole or in part.Anticipated Last Date to Apply: 01/25/24EEO is the Law | EEO is the Law Supplement | Pay Transparency Nondiscrimination | Equal Opportunity Policy (PDF) | Employee Rights (PDF)ACCESSIBILITY STATEMENT
Xcel Energy endeavors to make https://www.xcelenergy.com/ accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Xcel Energy Talent Acquisition at recruiting@xcelenergy.com. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.
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Perform the tracking, reporting and analysis of financial information, including financial reporting, budget and forecast creation, and variance analysis.Essential Responsibilities
Collect and analyze financial data in order to perform some or all of the following processes: budget development, variance reporting for supported areas, and preparing internal and external reporting packages. Analyze financial data to identify adverse trends and recommend solutions to mitigate financial impact.Assist with financial analysis and support the budget managers for the annual budget process, as well as modeling, analysis and financial support for current year and five year forecasting.Document key processes of areas assigned to ensure consistency and compliance with legal and regulatory requirements.Assist with building rate case information as required to support submission. Assist in pulling together data for regulatory support for any other requests or associated schedules.Assist with special projects as assigned.Minimum Requirements
Bachelor's degree in Accounting, Finance, or related business degree or a combination of equivalent education and experience.CPA, CMA or MBA preferred.Minimum 2 years experience in general financial accounting or analysis.Intermediate skills with Microsoft Office applications required.Ability to communicate effectively in writing and verbally.Demonstrated skills in analysis, problem solving, customer service, and relationship building desired.As a leading combination electricity and natural gas energy company, Xcel Energy offers a comprehensive portfolio of energy-related products and services to 3.4 million electricity and 1.9 million natural gas customers across eight Western and Midwestern states. At Xcel Energy, we strive to be the preferred and trusted provider of the energy our customers need. If you’re ready to be a part of something big, we invite you to join our team.All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Individuals with a disability who need an accommodation to apply please contact us at recruiting@xcelenergy.com.The anticipated starting base pay for this position is: $60,000.00 to $85,332.33 per year.This position may also be eligible for the following benefits and/or pay components: Pay - Annual Incentive Program, Medical/Pharmacy Plan, Dental, Vision, Life Insurance, Dependent Care Reimbursement Account, Health Care Reimbursement Account, Health Savings Account (HSA) (if enrolled in eligible health plan), Limited-Purpose FSA (if enrolled in eligible health plan and HSA), Transportation Reimbursement Account, Short-term disability (STD), Long-term disability (LTD), Employee Assistance Program (EAP), Fitness Center Reimbursement (if enrolled in eligible health plan), Tuition reimbursement, Transit programs, Employee recognition program, Pension, 401(k) plan, Paid time off (PTO), Holidays, Personal holidays, Volunteer Paid Time Off (VPTO) (full-time employees only), Parental Leave.Pay and benefit packages may vary based on position. Some employees are under collective bargaining agreements, which determine the benefits they will receive. If the information conflicts with the terms of the written plan documents governing the plan, the plan document will control. Benefit plans are subject to change and Xcel Energy has the right to end, suspend, or amend any of its plans, at any time, in whole or in part.Anticipated Last Date to Apply: 01/25/24EEO is the Law | EEO is the Law Supplement | Pay Transparency Nondiscrimination | Equal Opportunity Policy (PDF) | Employee Rights (PDF)ACCESSIBILITY STATEMENT
Xcel Energy endeavors to make https://www.xcelenergy.com/ accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Xcel Energy Talent Acquisition at recruiting@xcelenergy.com. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.
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