The organization plays a significant role in modernizing energy infrastructure, reducing carbon emissions, and supporting long-term sustainability initiatives.
The Opportunity:
The Senior Manager of FP&A will lead financial planning, forecasting, modeling, and reporting activities while managing a team of six. This role provides strategic financial insights that support major capital investments, corporate planning, and long-term business objectives.
The ideal candidate is a sophisticated financial modeler who can build complex models from scratch, manage three-statement modeling, and translate financial analysis into actionable recommendations for senior leadership. This is a highly visible leadership role with exposure to strategic decisions, capital planning, and executive-level presentations.
Key Responsibilities
- Lead the development and analysis of financial statements, cash flow projections, and financial models, providing recommendations based on findings.
- Drive annual financial planning, budgeting, and long-term forecasting processes in partnership with operational leaders.
- Build and maintain complex financial models to support capital allocation, strategic planning, and business decisions.
- Prepare financial presentations and analysis for senior leadership, board and shareholder meetings, rating agencies, and strategic committees.
- Lead and support ad hoc financial analysis, including capital projects, financings, rating agency forecasts, industry research, and audit activities.
- Drive continuous improvement initiatives to enhance the efficiency, accuracy, and consistency of FP&A processes.
- Ensure appropriate documentation, controls, and standards are maintained across financial planning and reporting activities.
- Support General Rate Case (GRC) preparation, including financial forecasts and regulatory filings with applicable agencies.
- Partner cross-functionally to communicate complex financial issues and provide insights into business performance and strategic initiatives.
- Lead, coach, and develop a team of six analysts and advisors, setting expectations and ensuring accountability.
Must Haves
- 5+ years of experience supervising direct reports and/or leading complex projects.
- Strong background in finance, budgeting, forecasting, financial modeling, reporting, or accounting.
- Demonstrated expertise in three-statement financial modeling.
- Ability to build sophisticated, complex financial models from scratch.
- Strong analytical and problem-solving skills, with the ability to evaluate complex financial and business issues.
- Excellent communication skills and ability to present financial insights to senior leadership.
- Proven leadership and team development capabilities.
Nice to Haves
- Investment banking background or strong foundational experience in transaction-oriented financial analysis.
- Bachelor’s degree or higher in Finance, Accounting, Business, Economics, or a related field.
- CFA or CPA.
- Experience executing debt or equity financings.
- Utility financial modeling, accounting, or regulatory experience.
- Experience with complex capital projects and investment analysis.
- Familiarity with regulatory and rate-case processes.
Why Consider This Opportunity?
- Senior leadership role with responsibility for a team of six.
- Significant exposure to executive leadership, board-level presentations, and strategic financial decisions.
- Opportunity to influence major capital planning and long-term financial strategy.
- Competitive compensation package with a 20% target bonus.
- Hybrid work schedule with two onsite days per week.