Director of FP&A - Public Utilities & Rates

Seattle City Light; Seattle (WA); Vor Ort; USD 92.000 - 152.000; Vollzeit

Zusammenfassung

Seattle City Light, a major municipally owned utility, seeks a Director of Financial Planning & Analysis to guide budgeting, forecasting, and long-range planning with senior leadership. You will report to the Chief Financial Officer and shape financial strategy for the organization.

You will oversee a $1.3 billion operating budget and a $4.4 billion six-year capital budget, develop financial policies, rate strategies, and capital investment analyses, and coach a team to deliver rigorous,

Qualifikationen

• 8+ years of progressive experience in financial planning, budgeting or utility/public-sector financial management.
• 8+ years of demonstrated leadership experience managing teams and complex financial processes in a large organization.
• Master's degree in a relevant field (or equivalent background to perform the work).

Aufgaben

• Lead budgeting and financial stewardship for enterprise budget and capital programs.
• Develop multi-year forecasts supporting strategic plan, rate path, and financial health.
• Collaborate with cross-functional leaders to align financial plans with operations and capital projects.
• Serve as a key financial advisor to CFO and executive leadership.

Kenntnisse

Financial planning

Budgeting

Forecasting

Leadership

Strategic thinking

Public sector experience

Ausbildung

Master's degree in Finance/Accounting/related field

Jobbeschreibung

Seattle City Light, a major municipally owned utility, seeks a Director of Financial Planning & Analysis to guide budgeting, forecasting, and long-range planning with senior leadership. You will report to the Chief Financial Officer and shape financial strategy for the organization.

You will oversee a $1.3 billion operating budget and a $4.4 billion six-year capital budget, develop financial policies, rate strategies, and capital investment analyses, and coach a team to deliver rigorous,