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Business Analyst
Location:
Bridgeport, CT
Description:
Aquarion Water Company is the public water supply company for more than 750,000 people in 72 cities and towns throughout Connecticut, as well as serving customers in Massachusetts and New Hampshire. It is the largest investor:owned water utility in New England and among the seven largest in the U.S. Based in Bridgeport, CT, it has been in the public water supply business since 1857. Across its operations, Aquarion strives to act as a responsible steward of the environment and to assist the communities it serves in promoting sustainable practices. Aquarion Water Company is a wholly:owned subsidiary of Eversource. Job SummaryThis role reports to the Controller and is responsible for accurate revenue and consumption reporting and monthly accruals for 3 states and 250K customers. Monthly Reporting write up to President includes analysis of current and prior month accruals, consumption variances, revenue variances, weather, key industrial customers, and any other variables relevant to earned revenues. This analysis is used to support monthly revenue decoupling entries. This role is also responsible for company:wide Revenue and Consumption budget development. In addition, this role is responsible for operational efficiency analytics for 70 separate water systems. This requires compilation of data from Supply Operations, Billing Systems, and leak management systems in order to prioritize monthly field resources effectively. This data is also used to generate annual and semi:annual PURA, DPU and PUC (state required) reporting. Use of Business Objects is a key area of focus, one which will enhance productivity of the entire Finance group through development of Reports and Analytics. This includes development of both internal and external consumption reporting and metrics. This role requires mature, independent judgment and requires ability to comprehend complex business processes. Principal Responsibilities Month end :Fixed/Variable Revenue/billing reporting: CT, MA and NH.:Track and analyze volume by region and by class:Review all out:sorted unbilled documents and release after evaluation:Update unbilled revenue (day 2):Provide detailed analysis of accuracy and variances to prior month's accrual:Update all weather information from 4 NOAA weather stations and chart comparisons as appropriate to support billing and revenue results:Update Revenue Book which includes fixed and variable billing, consumption, bill counts, monthly accrual and all "other" revenues and reconcile back to SAP booked results.:Provide monthly write:up to President detailing the above with analysis of MTD and YTD variances of Revenue, Consumption, and their meaning. Budgets :Generate revenue budgets for CT, MA and NH:CT Budgets require dual models between PURA allowed revenue and expected revenue and decoupling values.:Budget consumption according to master meter reading schedule by MRU and class factoring in number of days, by month for all business units. This creates the standard by which actual results can be compared.Non Revenue Water (Leak/Loss control):Provide all data to support Annual and Semi Annual PURA Non Revenue reporting for each of 70 systems.:Compile data monthly from SAP/BOBJ and Hach Wims to track system delivery in 70 systems which includes 2 years of trend data for comparison. :Analyze each system for Non Revenue Water trends utilizing billing, supply, leak and main break data (SAP/BW/Hach Wims). This includes charting all systems to view trends easily.:Review data and prioritize system needs prior to monthly meeting with key stakeholders.:Meet with supply operations and utility operations and review data to prioritize field resources. Principal Responsibilities ContinuedNon Revenue Water (Leak/Loss control) :Provide all data to support Annual and Semi Annual PURA Non Revenue reporting for each of 70 systems.:Compile
Posted:
May 1 on Tip Top Job
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More About this Listing: Business Analyst
Business Analyst is a Human Resource Business Analyst Job located in Bridgeport CT. Find other listings like Business Analyst by searching Oodle for Human Resource Business Analyst Jobs.
Business Analyst is a Human Resource Business Analyst Job located in Bridgeport CT. Find other listings like Business Analyst by searching Oodle for Human Resource Business Analyst Jobs.