Senior Business Strategic Performance Analyst
- Conducts thorough research and analysis of market trends, financial data, operational metrics, and competitive landscapes.
- Develops and implements comprehensive business plans and strategies to enhance business performance towards long-term goals.
- Sustains accurate forecasting models to predict future business performance and supports the monitoring of budgets and annual planning cycle.
- Creates detailed reports, presentations, and dashboards to communicate findings and recommendations to senior management and stakeholders.
- Identifies opportunities for process optimization and efficiency improvements within the planning function and across the business and provide recommendation changes and improvements.
- Identifies potential risks associated with business plans and develops strategies to mitigate them.
- Partners with various departments implement plans, track progress, and ensure alignment with organizational objectives.
- Monitors key performance indicators and reports on the effectiveness of implemented plans.
- Researches and analyzes records, financial data and operating statistics for participating in filing rate and regulatory cases and analysis.
- Creates and formulates business documentation and reports to support the rate case filings and appeals.
- Master’s degree in business, accounting or finance
- Utility Hub services background and responsibilities
- Strong analytical and problem-solving skills.
- Proficiency in data analysis and financial modeling.
- Ability to work in a fast-paced and dynamic environment.
- Advanced knowledge of Microsoft Excel and PowerPoint.
- Proficient verbal, written and presentation skills; communicates clearly with credibility and confidence
- Extensive knowledge of data analysis; ability to summarize data effectively and provide appropriate summaries in response to common business questions
- Experience with cost and performance metrics; especially interpretation, trending and writing high level performance commentary
- Analytic and problem-solving skills with the ability to identify key issues from a broad range of alternatives and recommend optimal solutions for various situations
- Ability to develop and coordinate cross-functional work groups and projects yielding optimal outcomes
- Ability to work with shifting priorities and embrace new or evolving responsibilities
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