Manager – Business Planning
Company | Iberdrola Group |
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Location | Rochester, NY, USA, Milford, CT, USA, Binghamton, NY, USA |
Salary | $125766 – $172929 |
Type | Full-Time |
Degrees | Bachelor’s, MBA |
Experience Level | Senior, Expert or higher |
Requirements
- Minimum 8 years of experience performing operational financial analysis with responsibility for managing large cross-functional efforts (projects, processes, teams) and proven track record for identifying, recommending and implementing process improvements as part of business performance management.
- Bachelor’s Degree in Economics, Finance, Business, Accounting, or other related fields of study with an emphasis on critical thinking and analytic skills.
- Position requires strong technical, analytical, interpersonal, communication and leadership skills.
- Proficiency in Microsoft Office Tools (Excel, Power Point, Word, Power BI)
- Additional skills include strategic mindset and ability to synthesize information identifying key elements to communicate at a senior leadership / executive level.
- Proven ability to collaborate, influence and get work done with/through others at multiple levels of the organization including executive interaction with credibility and integrity.
Responsibilities
- Lead a team including performance management, mentoring, coaching, inspiring and engaging a team. Accountable for departmental results and ongoing development of team members.
- Manage the Headcount tracking and evaluation activities, partnering with the People & Organization area and the various Networks teams, to provide analysis for actuals performance vs budget, rate cases. Identifies risks associated with budget/REVs, summarizing key drivers of budget variances and identifying actions to Networks Leadership.
- Develop presentations, communications and reports for the Avangrid Management Committee meetings, Networks CEO Governance Management Committee Meetings as well as the Networks and AVANGRID Board Meetings.
- Manage and track all matters related to annual Networks objectives achievement including identifying issues, concerns or risks related goal achievement.
- Serves within the Planning & Regulatory Economics organization coordinating strategic projects, evaluating, and implementing best practices across the different areas and jurisdictions. Participate in Networks-wide projects in support of Global initiatives or Networks CEO driven initiatives.
- Coordination of budget and analysis for Planning & Regulatory Economics external services.
- As needed, participate in initiatives related to Networks budgets, long term outlook preparation, rate case testimony and analysis, business cases, and industry benchmarking.
Preferred Qualifications
- MBA or other post-graduate degree preferred.
- IFRS financial experience a plus.
- Management of a team of analysts.