Financial Planning and Analysis

• Responsible for the accounting and financial reporting activities related to specific Operations areas.
• Designs and builds financial models to accurately forecast projected O&M and Capital spending.
• Works with field operations management to develop operating budgets and takes the lead in providing monthly variance analysis required to effectively monitor spending.
• Monitors operating area spending to ensure correct accounting of charges.
• Maintains active two-way communications with Corporate Controller’s Group.
• Works closely with Performance Management to analyze and report on key financial and operating targets throughout the year.
• Designs, modifies, and streamlines Operations’ financial processes and practices for maximum efficiency.
• Directly supervises Checking Clerks and Operations Office Administrators.
• Responsible for the oversight, standardization and best practice implementation for Operations administrative functions including payroll processing, estimation and monitoring of labor and materials costs and invoicing.

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