Manager Financial Planning
Core
Partner with senior executives to shape strategic decisions, lead financial planning, budgeting, and regulatory finance activities, and deliver insights influencing operational and long-term planning outcomes.
Role type
Manager, Financial Planning (Strategic Finance & Planning)
Builds
Annual operating plans, strategic financial plans, forecasting models, and rate case filings for a utility company.
Domain
Utility / Energy sector, Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, budgeting, financial modeling, regulatory finance, strategic planning, risk management, financial controls, data analysis, stakeholder management, leadership
Preferred skills
Public accounting experience, utility/industry experience, CPA/CMA certification, advanced degree
Technologies
Microsoft applications, Peoplesoft, forecasting software
Responsibilities
Lead the annual financial operating plan process including objective/target development and approval; analyze and develop forecasting models; oversee financial analysis for rate case filings and operational planning; identify improvements in risk management and operational efficiency; partner with stakeholders to develop strategic financial solutions; coach and develop direct reports.
Seniority
Manager, hands-on leadership