Washington Gas · 2 days ago
WGL - Manager Utility Financial Planning & Analysis
Springfield, VA
Full-time
Onsite
Mid, Senior Level
$122K/yr - $178K/yr
7+ years expWashington Gas 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 staff and ensuring reporting needs are met.
Oil and Gas
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
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
Preferred
Master's Degree in a relevant field preferred
2 Years prior leadership or supervisory experience strongly preferred
Experience with Oracle Cloud (EPM) system, including managing hierarchies, desired
Benefits
Health insurance
Retirement plans
Paid time off
Incentive bonus plans
Holiday pay
401K matching
Medical, dental and vision coverage
Company
Washington Gas
Washington Gas Light Company is a regulated natural gas utility providing safe, reliable natural gas service to more than 1.3 million customers throughout Washington, D.C., and parts of Maryland and Virginia.
Founded in 1848Washington, District of Columbia, USA
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$68.74M2017-01-25Acquired
2013-01-07Debt Financing· $68.74M
Leadership Team
Jennifer Eugene - MS, BSME
Sr. Manager-Strategic Account Sales (Partner Exp., Premier Customers Advisory, Low-Carbon Solutions)
Kristin Coleman, MBA
Supervisor, Partnership Experience and Growth - New Business
Recent News
Public Service Commission of the District of Columbia
2025-11-19
2022-07-19
Company data provided by crunchbase