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Financial Analyst - budgeting and forecasting (remote)

Summit Ember Water Authority Group · Remote · full time

We are growing our team at Summit Ember Water Authority Group and adding a Financial Analyst whose main responsibility will be budgeting and forecasting. You would join a large organisation of about 421 people, working mostly from home. What you will do • Model the cost of pipe repairs and recommend where to save. • Support pricing and investment decisions with careful analysis. • Prepare board and lender packs with clear charts. • Explain monthly variances in plain language for managers. • Build and update budgets and rolling forecasts with department leads. What we are looking for • Comfort presenting numbers to people who are not finance specialists. • Two to five years in financial analysis or a similar role. • Advanced Excel skills; SQL or BI experience helps. Nice to have • A relevant degree or certification. • Experience with treatment plant data. Working arrangement • Full-time, on a regular day shift. • Remote-friendly, with an occasional day on site in Tulsa. • We reply to every applicant.

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