Puget Sound Energy · 1 month ago
Supervisor Budget Planning and Financial Performance
Bellevue, WA
Full-time
Onsite
Mid, Senior Level
$88K/yr - $212K/yr
5+ years expPuget Sound Energy is Washington’s largest energy company, serving over 1.2 million electric customers and over 750 million natural gas customers. The Supervisor Budget Planning and Financial Performance will lead a team of analysts to support enterprise-wide budgeting, forecasting, and strategic decision-making, essential for the company's clean energy transformation.
Utilities
Responsibilities
Provides employees with coaching, feedback, and developmental opportunities and builds effective teams:
Demonstrates a passion for safety. Promotes and supports a culture of total safety including eliminating at-risk behaviors by conducting safety audits and inspections, eliminating hazards and near misses, and attending safety meetings
Sets clear expectations and holds employees accountable for performance as well as safety goals/targets where applicable
Oversees training and development of employees directly and indirectly managed and makes effective staffing decisions. Ensures required training is successfully completed
Challenges and inspires employees to achieve business results
Accountable to ensure employees adhere to legal and operational compliance requirements, as well as safety standards
Conducts and ensures the completion of performance reviews
Provides coaching, direction and leadership support to team members in order to achieve employee, business, customer, and safety results
Works collaboratively with leadership and assists with development of annual budgets and long range plans
Ensures the accuracy and timeliness of all reporting related to the financial operations of the department, including forecasts and metrics
Identifies, initiates, and drives improvements and automation in budget, forecast, and reporting processes to enable the group to function more efficiently and effectively
Provides detailed financial analysis, forecasting, and accounting support to department leadership
Champions proactive process improvement and problem solving
Performs other duties as assigned
Qualification
Required
Bachelor's degree in finance, accounting, business, or an equivalent combination of education and experience
Five (5) years of experience in financial planning and analysis or other related area
Experience with budgeting, forecasting, accounting, and data analysis
Excellent communications skills to include experience presenting detailed information to business leadership
Ability to work effectively and meet monthly, quarterly, and annual deadlines
Ability to collaborate and work cross-functionally across departments
Preferred
Two (2) years of direct supervisory experience
Experience working in the gas and/or electric industry
Working knowledge of rate case filing process
Knowledge of FERC Accounting
Project Management experience
BPC/SAP (Business Planning Consolidation) or other planning software
Benefits
Medical
Dental
Vision
Basic life
Short- and long-term disability insurance
Supplemental life insurance
Accidental death and dismemberment insurance
Flexible spending accounts for health care and dependent daycare
Employee assistance program (EAP)
401(k) investment option
Cash balance retirement plan
Paid Time Off (PTO)
Paid Holidays
Company
Puget Sound Energy
Puget Sound Energy (PSE) is Washington state’s oldest local energy company.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Wade Smith
EVP & COO
Lorna Luebbe
General Counsel/Senior Vice President/Chief Sustainability Officer
Company data provided by crunchbase