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AltaGas Ltd. · 2 months ago

WGL - Manager Utility Financial Planning & Analysis

Springfield, VA

Full-time

Onsite

Mid, Senior Level

$122K/yr - $178K/yr

7+ years exp

AltaGas Ltd. is a North American energy infrastructure company focused on providing affordable energy to customers. The Manager of Utility Financial Planning & Analysis will direct budgeting, forecasting, and business analysis for non-utility business segments while managing the FP&A team and ensuring effective reporting and data management.

Oil & Energy

Responsibilities

Manages the Financial Planning & Analysis staff supporting the non-utility FP&A function including hiring, coaching and developing personnel and evaluating their performance

Presents forecasts and budgets for EBITDA, cash flow and capital expenditures senior finance management and other senior business leaders. Works with Treasury to develop cash forecasts and financing plans

Designs, builds, and maintains non-utility forecasting models. This will include both updates to existing tools and creation (from scratch) of new models

Ensures that non-utility business leaders are supported through ad hoc financial analysis, problem investigation and preparation of appropriate performance metrics

Leads forecast and variance reporting on non-utility businesses to local and corporate FP&A teams

May assist with other aspects of utility FP&A (WGL, SEMCO) on an as-needed basis

Supervises the work of Lead and Financial Analysts

Qualification

Financial Planning & AnalysisOracle Cloud (EPM)Microsoft ExcelBudgetingForecastingData AnalysisLeadershipAttention to Detail

Required

Bachelor's Degree in accounting, finance, economics or another related quantitative discipline required

7-10 years financial or accounting experience, with a minimum of 3 years of experience in financial planning and analysis (FP&A), forecasting or project analysis required

Demonstrated ability to establish rapport and effective working relationships with business partners, supervisors and peers

Expertise in utilizing Microsoft Excel, including building pro-forma financial models

Demonstrated ability to analyze and interpret data, and to identify relevant issues in solving business problems

Strong attention to quality and detail of information and capacity to deliver under time pressure