Manager Finance & Rates
Core
Strategic financial forecasting, budgeting, long-range planning, and regulatory rate case support for a water and wastewater utility company.
Role type
Manager, Finance Planning & Rates
Builds
Annual budgets, five-year financial plans, rate case filings, and regulatory accounting compliance.
Domain
Utilities (Water/Wastewater) / Regulatory Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic financial forecasting, budgeting, long-range planning, regulatory accounting (ASC 980), rate case analysis, financial reporting, capital investment analysis, due diligence, stakeholder liaison
Preferred skills
Supervisory experience, staff management, SAP, advanced Excel
Technologies
SAP, Microsoft Excel
Responsibilities
Develop annual budget, forecasts, and long-range financial plans; coordinate regulatory proceedings before PUCO including rate case filings and testimony; provide guidance on regulatory accounting matters and implementation of orders; support acquisition evaluations and due diligence; maintain relationships with regulatory agencies and internal departments.
Seniority
Manager, supervisory level