Financial Analyst w/ Enterprise Budgeting and Forecasting Experience

Software Guidance & Assistance, Inc., (SGA), is searching for a Financial Analyst w/ Enterprise Budgeting and Forecasting Experience for a contract assignment with one of our premier Utility services clients in Tampa, FL .

Responsibilities :

• Seeking a detail-oriented contractor to support Finance planning, accounting, analysis, and regulatory activities. This role will partner with business units to support budgeting and forecasting processes, perform financial analysis, assist with accounting close activities, and provide support for regulatory and rate case initiatives.
• Support business units in the preparation, review, and monitoring of operating budgets and forecasts.
• Perform monthly variance analysis and assist management in identifying key drivers of financial performance.
• Assist with monthly, quarterly, and annual close activities, including preparation of journal entries, account analysis, and related supporting documentation.
• Develop reports, presentations, and ad hoc analyses to support decision-making.
• Support regulatory and rate case activities, including research, data gathering, and responses to interrogatories.
• Assist with rate case preparation, including financial analysis, supporting documentation, witness testimony development, and preparation of testimony materials.
• Conduct research and analysis to support regulatory filings and other strategic Finance initiatives.
• Document processes, maintain supporting workpapers, and identify opportunities for process improvements.
• Collaborate with Finance and business unit leaders to provide financial insights and recommendations.

Required Skills :

• Bachelor's degree in Accounting, Finance, Business, Economics, or related field, or equivalent experience.
• Experience with budgeting, forecasting, financial planning, variance analysis, and accounting close processes.
• Experience preparing journal entries and supporting financial reporting activities.
• Strong proficiency in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and work independently.

Preferred Skills :

• Experience supporting regulatory filings, rate cases, or utility industry operations preferred.

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SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .

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SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.