Supervisor, Budget and Finance Reporting jobs in United States
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ISO New England Inc. · 16 hours ago

Supervisor, Budget and Finance Reporting

ISO New England is the independent system operator responsible for ensuring the safe and reliable flow of electricity in our region and planning for the future of the electric grid. The Budget Supervisor is responsible for overseeing the preparation, monitoring, and management of the organization’s budget, ensuring efficient allocation of financial resources and compliance with internal policies and regulatory requirements.

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Comp. & Benefits
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Responsibilities

Lead the annual budgeting process in collaboration with department heads
Track actual expenditures against approved budgets and identify variances
Oversee FinOps practices to ensure efficient use of financial resources, including cloud/cost optimization processes if applicable
Conduct forecasting, trend analysis, and scenario planning
Serve as the primary contact for budget-related inquiries across departments
Prepare financial and budget reports for leadership and stakeholders
Coordinate the collection and preparation of financial data required for the annual IRS Form 990
Supervise, train, and mentor budget and finance staff
Perform as SME for all other audits (external and internal)
Other duties as assigned

Qualification

BudgetingFinancial AnalysisAccounting PrinciplesFinancial ReportingFinOps PracticesBudgeting SoftwareSupervisory ExperienceCommunication SkillsStrategic ThinkingProblem SolvingTeam Leadership

Required

Bachelor's degree and/or MBA in Finance or Accounting
5+ years of budgeting, financial analysis, or accounting experience
Supervisory or team leadership experience required
Proficiency with budgeting software, financial systems, and Excel. Skill in other programming languages a plus such as: (SQL, BI or other data analytics tools)
Demonstrated ability to effectively communicate with a wide variety of audiences, both within ISO-New England and outside the company
Strategic thinker; pragmatic problem solver; creative; flexible
Author and deliver reports to a variety of levels of staff, technical staff, Board of Directors, regulatory staff and Senior Management

Preferred

Utility experience preferred: including knowledge of the preparation of Rate or Tariff filings and the development of supporting testimony and cost of service base ratemaking at the federal level
Experience with FinOps practices or cost optimization
Familiarity with nonprofit financial reporting and IRS Form 990

Benefits

Comprehensive health insurance (medical, dental and vision)
Flexible spending and health savings accounts
A 401(k) plan with generous employer contributions
A student debt benefit
Life and AD&D insurance
Disability insurance
Critical illness and hospital indemnity benefits
Paid time off
Paid leave
A wellness program
An employee assistance program
Other great company perks

Company

ISO New England Inc.

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Keeping the power flowing reliably and at competitive prices to the homes, businesses, and industries across the six diverse states of New England is a complicated, demanding, and ever-evolving job.

Funding

Current Stage
Late Stage

Leadership Team

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Vamsi Chadalavada
Executive Vice President and Chief Operating Officer
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Company data provided by crunchbase