Manager Wholesale Regional Planning
Core
Coordinates financial planning and analysis for asset operations across one of four operating regions, developing high-performance financial plans and projections.
Role type
Manager, Financial Planning & Analysis
Builds
Regional financial plans, capital/O&M/fuel cost tracking reports, and variance analysis for plant operations.
Domain
Energy (power, natural gas)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, long-range planning, profitability tracking, capital cost management, O&M cost tracking, fuel cost tracking, variance analysis, strategic analysis, quarterly business reviews, data mining, activity-based costing, SAP Analytics Cloud (SAC)
Preferred skills
Experience in competitive energy industry, matrix management experience
Technologies
SAP Analytics Cloud (SAC)
Responsibilities
Lead financial projection, analysis, and long-range planning processes; coordinate capital, O&M, and fuel cost tracking; monitor actual results vs. plan to ensure targets are met; summarize financial results and provide corrective actions; support ad-hoc and strategic analysis including quarterly business reviews.
Seniority
Manager, hands-on leadership