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Senior Property Services Financial Analyst
Xcel Energy. Develop, track, report, and analyze financial information for the Property Services organization .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and reporting, with a strong focus on SAP and process improvement. Capable of managing complex projects and training junior analysts while maintaining customer-focused relationships.
Highest-signal resume keywords
Financial AnalysisBudgetingSAP ExperienceProject ManagementTraining and Development
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingVariance AnalysisCost-Reduction AnalysisKPI DevelopmentBudget CreationFacility ManagementQuantitative AnalysisQualitative AnalysisProcess ImprovementOperational Guidelines
Soft Skills
Customer FocusedSelf-MotivatedResults OrientedTeam OrientedTime Management
Tools & Technologies
SAPBudget DatabasesSourcing ToolsReporting SolutionsDashboards
Industry Keywords
Financial ManagementProperty ServicesFacilities ManagementContract ManagementSupplier Relationships
About the role
Key responsibilities & impact- Develop, track, report, and analyze financial information for the Property Services organization
- Create budgets and provide financial reporting and analysis
- Evaluate facility master plans and proposals for budgetary requests
- Oversee development of 5-year financial plans and priorities lists
- Review, approve, and process funding requests, initial estimates, and change orders
- Lead month-end financial closing and reporting processes
- Perform actual-versus-budget variance analysis and investigate cost-reduction opportunities
- Create and improve reporting solutions, dashboards, KPIs, and metrics
- Analyze project and budget initiative performance across schedule, costs, client relationships, and quality
- Conduct quantitative and qualitative analyses, interviews, and best-practice research
- Develop findings and recommendations for department leaders and decision-makers
- Manage supplier and internal business-partner relationships to identify process improvements
- Monitor Property Services contracts and contractors
- Maintain operational guidelines and provide training on systems, processes, policies, and guidelines
- Serve as subject-matter expert for sourcing and procurement tools, budget databases, and SAP
- Lead or participate in special projects, system upgrades, rate case support, ad hoc reporting, and process improvement initiatives
- Oversee SAP purchase requests, change orders, OA extensions, and other operational data entry
- Troubleshoot invoice, payment, and tax issues with suppliers and internal business partners
- Train and direct junior analysts
Requirements
What you’ll need- Bachelor's degree in business administration or related field, or equivalent combination of education and experience
- Minimum 4 years related experience
- Experience in budgeting and financial analysis
- Experience in financial management or facilities management
- SAP experience
- Ability to work on multiple, complex projects using effective time management with minimal supervision
- Customer focused, self-motivated, results and team oriented
- Flexible and able to multi-task
- Ability to train others
Benefits
Comp & perks- Annual Incentive Program
- Medical/Pharmacy Plan
- Dental
- Vision
- Life Insurance
- Dependent Care Flexible Spending Account
- Health Care Flexible Spending Account
- Health Savings Account (HSA)
- Limited-Purpose FSA
- Transportation Reimbursement Account
- Short-term disability (STD)
- Long-term disability (LTD)
- Employee Assistance Program (EAP)
- Fitness Center Reimbursement
- Tuition reimbursement
- Transit programs
- Employee recognition program
- Pension
- 401(k) plan
- Paid time off (PTO)
- Holidays
- Volunteer Paid Time Off (VPTO)
- Parental Leave
- Hybrid work model