Program Manager - Financial Performance
Core
Enhances short-term forecasting, analyzes financial performance, and prepares key performance reporting for Central Maine Power (CMP) and affiliated entities.
Role type
Program Manager - Financial Performance
Builds
Executive-level financial performance materials, recurring performance reports, and storm cost recovery timelines
Domain
Regulated utility finance and operations
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget-to-actual monitoring, regulatory compliance, storm accounting, process improvement, scenario evaluation
Preferred skills
Financial modeling, stakeholder relationship management, project management, change management, knowledge of regulated utility business drivers
Responsibilities
Analyze financial and operational performance against budget and prior-year results; Consolidate company performance data into recurring reports; Monitor budget-to-actual results and provide visibility into key performance drivers; Manage storm accounting, recordkeeping, and recovery timelines; Prepare executive-level materials that communicate financial performance; Conduct ad hoc financial, business, profitability, and cost analyses; Lead Utility Finance process improvement initiatives; Coordinate performance and budget discussions; Recommend actions to improve financial performance; Ensure compliance with regulatory, quality, safety, and sustainability requirements
Seniority
Senior, hands-on IC
