**Job Posting End Date**

07-20-2026
Please note the job posting will close on the day before the posting end date.

**Job Summary**

This individual will be responsible for preparation of financial forecasts, variance analyses and regulatory filings.

**Job Description**

**WHAT YOU'LL DO:**

+ Initiate and formulate financial forecasts, in conjunction with operating company personnel, using corporate financial models including the identification of significant strategic issues and alternative and/or contingency plans.
+ Perform monthly/quarterly variance reporting and analysis of budget vs. actual results and actual vs. prior year results for the primary purpose of improving future forecasts. This analysis will also aid operating companies in understanding their financial results and assist Financial Reporting in SEC reporting.
+ Identify needed rate relief and make recommendations for the timing and amount. Develop and prepare...