Tim Montgomery
Financial Analyst @American Water
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WORK HISTORY
Financial Analyst @American Water
Camden, NJ, US
Analyst on the Corporate FP & A team focusing on driving growth and meeting financial targets. Own the budgeting, forecasting, and analysis of operating expense for multiple business segments including Operations, Business Development, Enterprise Risk and Insurance, Audit, and Environmental Leadership. Work with the functional leaders to identify risks and opportunities, and present performance to the executive leadership team on a monthly and quarterly basis. Created and maintained financial models covering the company\'s Annual Performance Plan, Long Term Incentive Plan, and O&M expenses. Collaborated with state finance leaders to share O&M trends and consolidate financials across regulated and non-regulated entities to create an accurate forecast. Utilized Excel, SAP, PowerBI, and Oracle Cloud/Hyperion to pull, analyze and present data to leaders.
EDUCATION
Towson University
Bachelor's degree, Business Administration, Finance Major, Minor in Information Systems
ABOUT TIM MONTGOMERY
Sr. Financial Analyst on American Water\'s corporate FP & A team. Improving financial…
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