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Manager – Business Planning

Manager – Business Planning

CompanyIberdrola Group
LocationRochester, NY, USA, Milford, CT, USA, Binghamton, NY, USA
Salary$125766 – $172929
TypeFull-Time
DegreesBachelor’s, MBA
Experience LevelSenior, 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.