Principal Financial Analyst
Jackson, Michigan, Us
Perform high-level strategic and detailed financial analysis to investigate diversification, growth, and cost-saving opportunities. Coordinate the Transaction Due Diligence Review process to ensure sufficient disclosure and review of major transactions by Senior Management. Created a framework for prioritizing strategic opportunities.Coordinate with business group leaders to annually update the Key Risk Indicator data sheets and detailed Risk Maps, which are rolled up into the Corporate Risk Map for Senior Management and Board of Directors review.Coordinate the Contract Risk Review process for all contracts >$5M. The CRR process facilitates the coordination of Legal, Supply Chain, Insurance, Credit, and Price risk review teams. Lead quarterly meetings with an expanded CRR team in addition to bi-weekly meetings with the core CRR team.Perform analysis, create and review presentation materials, and support project team presentations for Major Project Reviews with Senior Management. (e.g. Smart Grid, Wind Farms, Clean Air projects, etc.)Supported the acquisition of a horizontal business partner to reduce external concentration risk – created multiple-scenario valuation models to calculate financial impacts, modeled and analyzed the performance-based payment terms of the acquisition, etc.Supported the divestiture of a non-regulated independent power producer – purchase and sale agreement negotiation strategy, created pro forma financial statements, managed the virtual data room, prepared briefs on potential acquirers, etc.Forecast cash flow and earnings per share impacts of current, planned, and potential projects. Analytically support the New Coal Plant project team and the Emissions Strategy team. Created an analysis of utility bill burden (gas and electric) as a percent of household disposable income, which is one tool used to benchmark across states and forecast consumer reactions to changes in rates.