Director, FP&A – Flexible Leader with 401k Match

Liberty; Gainesville (GA); On-site; USD 140,000 - 190,000; Full time

Benefits offered by this job

401k Plan with matching

Share purchase/match plan

Leadership Development Program

Volunteer paid days off

Employee Assistance Program

Free parking

Health & Wellness programs

Job summary

Algonquin Power & Utilities Corp. seeks a seasoned Director of Financial Planning & Analysis to lead the Region’s financial reporting, forecasting, and budgeting for Liberty Utilities commodities.

You will drive P&L, balance sheet, capex and KPI reviews, partnering with DBG Leadership, Regional Finance, and Corporate Finance to improve performance and manage risk. You will oversee the rolling forecast, annual planning, and capital planning with a focus on SOX compliance and strong internal

Qualifications

• More than 10 years FP&A experience with leadership.
• Strong knowledge of accounting theory, GAAP and CFR.
• Regulatory filings experience is an asset.
• Ability to analyze, interpret and report financial information.
• CPA/CMA designation preferred; Great Plains experience is a plus.

Responsibilities

• Lead monthly management reporting for the DBG region (P&L, balance sheet, capex, cash flow).
• Deliver value-added analysis to DBG Leadership and Corporate Finance.
• Explain results vs budget and prior year, driving corrective actions.
• Lead rolling forecast and annual long-term model inputs for Board review.
• Develop and monitor internal controls and support SOX compliance.
• Coach and develop direct reports with SMART goals.

Skills

Leadership

Analytical ability

Communication

Regulatory knowledge

Education

University Degree

CPA/CMA designation

Tools

Great Plains

Job description

Algonquin Power & Utilities Corp. seeks a seasoned Director of Financial Planning & Analysis to lead the Region’s financial reporting, forecasting, and budgeting for Liberty Utilities commodities.

You will drive P&L, balance sheet, capex and KPI reviews, partnering with DBG Leadership, Regional Finance, and Corporate Finance to improve performance and manage risk. You will oversee the rolling forecast, annual planning, and capital planning with a focus on SOX compliance and strong internal