FP&A Supervisor: Forecasting, Budgeting & Strategy

Lcec; North Fort Myers (FL); Presencial; USD 110.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Company annual incentive plan

Medical, vision and dental insurance

401(k) with 6% company match

Company funded Pension Plan

On-site wellness facility

Disability insurance

Descripción de la vacante

LCEC in North Fort Myers, FL, is seeking a Supervisor of Financial Planning and Analysis to lead budgeting, forecasting, and financial strategy. You will manage complex analyses, prepare reports for senior leadership and Board materials, and mentor a team of analysts.

The role requires strong Excel/ERP skills and experience with utility finance concepts. You will coordinate with stakeholders across departments to ensure accuracy and timeliness of financial planning and reporting, while

Formación

• Bachelor's degree in finance, accounting, economics, business administration or related field.
• Master's degree preferred.

Responsabilidades

• Oversee annual operating and capital budgeting processes, including assumptions and consolidation.
• Coordinate long-range financial planning and forecasting (revenue, expenses, cash flow).
• Lead rate design and cost-of-service analyses and build internal capability.

Conocimientos

Budgeting

Forecasting

Financial analysis

Cost-of-service

Leadership

ERP/BI systems

Excel/PowerPoint

Communications

Educación

Bachelor's in finance/accounting/economics/business

Master's preferred

Herramientas

Excel

PowerPoint

ERP/BI tools

Descripción del empleo

LCEC in North Fort Myers, FL, is seeking a Supervisor of Financial Planning and Analysis to lead budgeting, forecasting, and financial strategy. You will manage complex analyses, prepare reports for senior leadership and Board materials, and mentor a team of analysts.

The role requires strong Excel/ERP skills and experience with utility finance concepts. You will coordinate with stakeholders across departments to ensure accuracy and timeliness of financial planning and reporting, while