Financial Services Analyst
CPS Energy - San Antonio, TX

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CPS Energy is the Largest Municipally Owned Energy Company in the Nation Providing Both Gas and Electricity to San Antonio and surrounding communities. For over 80 years CPS Energy employees have provided for the energy needs of over 600,000 industrial, commercial and residential customers in the greater San Antonio, Texas area. We have a strong history of industry leading, financial performance, customer satisfaction, and participation in economic development, and community involvement.
Thanks to our status as a community-owned, not-for-profit energy utility and our diversified mix of fuels, we are able to provide our customers with reliable and more affordable energy services than many other companies.

We also offer a competitive compensation and benefits package with excellent career opportunities for both professional and personal growth.

Presently, CPS Energy is hiring for a Financial Services Analyst position. See how CPS Energy can work for you!

The Financial Services Analyst supports the financial and accounting functions within the Business Operations organization. Business activities will include all general financial responsibilities related to month-end close processes, budgeting & forecasting, detailed financial review, analysis & reporting. Responsible for assisting/managing the forecasting and planning processes as well as completing day to day analysis that provide the business units with quality information for decision making.

Job Function:

o Analyzes financial information – detailing O&M & Capital spend variances to budget, forecasts and prior year. Works with analyst groups and management to explain these variances and assists/manages the month-end results and close process.
o Assists and manages the development of the annual budget and monthly forecasts.
o Conducts FTE/Headcount/Org Chart reconciling and reporting.
o Ensures the reporting hierarchical structures for cost centers & all cost element types are accurate and a true reflection of the CSS organization. This includes work flow processes.
o Responsible for tracking, reporting and analysis of Staffing Levels, Overtime and Labor Overheads.
o Responsible for tracking, reporting and analysis of payroll dollars actual performance vs. budget.
o Coordinate the Labor Planning Process to include labor assumptions.
o Assists and manages information requests related to budgets, forecasts, historical information, and other business and financial needs. Prepares reports and provides solutions as needed.
o Will provide support role in IBEW negotiations to determine financial impact of various aspects of agreements.
o Will provide support in responding to Request for Information related to staffing and/or labor.

Position Requirements

o Bachelor’s degree in Business with concentration in Finance or Accounting.
o 3 years experience in a finance or accounting environment.
o Valid Class C Texas Driver’s License

o Knowledge of SAP
o Proficient in Microsoft Office Package, including word processing, spreadsheets, database, presentation software, electronic mail and scheduling.
o Must have favorable driving record

About this company
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And the award for being the energy distributor for the seventh-largest city in the US goes to City Public Service of San Antonio (also known...