Financial Planning and Analysis

• Provides financial support to the operation organization.
• Coordinates and supports the Monthly Financial Reporting.
• Monitors the departments’ financial budgets and annual financial forecasts along with regulatory plans and project analysis.
• Responsible for producing monthly financial reports, annual budgets and monthly year - end forecast for the operation groups.
• Create or improve financial performance reporting including detailed analysis budget versus actual spending and forecast versus actual spending for Expense and Capital Projects.
• Review, analyze and assess project financials and identify anomalies and discrepancies and provide the findings to the management.
• Communicates results of and any issues with financial strategies including recommendations for course corrections to management.
• Prepares reports and presentations for all levels of management, including the Senior Leadership Team.
• Prepares financial projections for presentation to executive management.
• Provides information to management to ensure annual budgets and five-year forecasts are on target.
• Works effectively with all levels of management in order to provide financial analysis and problem solves recommendations.
• Monitors capital projects to ensure they are in within compliance of threshold spending.
• Supports the development of rate case timelines and strategies as well as rate case proceedings.
• On call Emergency Response assignment as necessary-Permanent only role.

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