Financial Analyst, Financial Planning and Analysis
Listed on 2026-07-19
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Finance & Banking
Financial Reporting, Financial Analyst
Summary
The position will evaluate and perform financial analysis to support Chugach’s reporting, planning, forecasting and financial management.
Essential FunctionsPrepare and analyze financial reports, including balance sheets, income statements and cashflow statements.
Assist in the development and maintenance financial reporting systems and processes.
Assist with research and documentation of technical accounting and financial reporting requirements under Generally Accepted Accounting Principles (GAAP) and Federal Energy Regulatory Commission (FERC).
Prepare presentation materials for stakeholders and management.
Provide support for audits.
Develop budget status and financial report to be used internally and by outside organizations.
Support budgeting and forecasting processes. Coordinate with internal teams to gather necessary financial data.
Stay updated on industry trends and best practices in financial planning and analysis.
Conduct variance analysis and identify key drivers of performance. Analyze financial data and performance metrics to provide actionable insights.
Provide technical support and training to other team members.
Collaborate with cross-functional teams to ensure consistency and accuracy in financial data collection and analysis.
Conduct analysis of operating data compared to projected cost ratios and evaluate accuracy.
Support continuous improvement and operational efficiency by identifying areas of opportunity and sharing recommendations with management.
Other duties as assigned.
- Manager, FP&A:
Report to, receive direction, guidance and decision from. - Managers and Leadership:
Confer with, give and receive information. - Other Chugach Departments:
Confer with, give and receive information.
- Bargaining Unit Representatives
- Auditors:
Coordinate with, provide and exchange information. - Financial Stakeholders:
Provide and exchange information. - State and Federal Agencies:
Exchange information and develop relationships relative to assigned duties.
This position does not have any supervisory responsibilities.
Work EnvironmentWork is performed in a standard office environment. Some travel to remote sites may be required. This position requires some overtime and travel to meetings or conferences outside of the state.
Financial Analyst, FP & A- Minimum Qualifications and Experience Education
Bachelor’s degree in Accounting, Business Administration, Finance or Economics or related discipline, required. Specialized training in computer science, financial management and economics, preferred. Certified Public Accountant (CPA) or Certified Management Accountant (CMA), preferred.
ExperienceTwo (2) years of progressively responsible experience in accounting, required. Experience in a utility or union environment, preferred.
Senior Financial Analyst, FP&A- Minimum Qualifications and Experience
Minimum Qualifications and Experience Education
Bachelor’s degree in Accounting, Business Administration, Finance or Economics or related discipline, required. Specialized training in computer science, financial management and economics, preferred. Certified Public Accountant (CPA) or Certified Management Accountant (CMA), preferred.
ExperienceFive (5) years of progressively responsible experience in accounting, required. Experience in a utility or union environment, preferred.
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