Director, FP&A – Utilities: Forecasting & Strategy

Liberty; New Jersey; On-site; USD 150,000 - 230,000; 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

Job summary

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty Utilities, seeks a Director of Financial Planning & Analysis to lead monthly reporting, forecasting, and analysis for Liberty Utilities commodities.

You will partner with DBG Leadership and Corporate Finance to drive actionable insights and ensure robust planning processes. Ideal candidate has 10+ years in FP&A within utilities, strong GAAP knowledge, and a CPA/CMA designation; leadership and change-management experience are

Qualifications

• More than 10 years of FP&A experience with strong leadership.
• Strong knowledge of accounting theory, GAAP, and CFR.
• Utility accounting experience is an asset.
• Ability to analyze, interpret and report financial information.
• CPA/CMA designation required.
• University degree required.

Responsibilities

• Lead the monthly management reporting of P&L, balance sheet, capex, cash flow, KPIs, and scorecards for the Region of the DBG.
• Provide value-added analysis to DBG Leadership, Regional Leadership, Corporate Finance and state functions.
• Explain results against budget and prior year to drive action and improve performance.
• Provide ad hoc financial support to Regional and State stakeholders.
• Develop and improve reporting/analysis to enhance understanding of performance.
• Ensure accuracy of monthly results by comparing to budget with regional teams.
• Lead the Region's rolling forecast and quarterly updates.

Skills

FP&A leadership

Accounting knowledge

Regulatory reporting

Analytical skills

SOX controls

Education

CPA/CMA designation

Tools

Great Plains

Job description

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty Utilities, seeks a Director of Financial Planning & Analysis to lead monthly reporting, forecasting, and analysis for Liberty Utilities commodities.

You will partner with DBG Leadership and Corporate Finance to drive actionable insights and ensure robust planning processes. Ideal candidate has 10+ years in FP&A within utilities, strong GAAP knowledge, and a CPA/CMA designation; leadership and change-management experience are