Job Details

ID #2719542
Estado New Jersey
Ciudad Camden
Full-time
Salario USD TBD TBD
Fuente American Water
Showed 2019-09-20
Fecha 2019-09-21
Fecha tope 2019-11-19
Categoría Etcétera
Crear un currículum vítae

Senior Manager Budget & Internal Reporting

New Jersey, Camden 00000 Camden USA

Vacancy caducado!

Have you been seeking an atypical Finance role that allows you to be the influential, extroverted person you are, yet utilizes your advanced analytical skills and planning abilities? Are you tired of working in a silo and looking to partner with business leaders? Do you want to lead your team to do the same?

Look no further! American Water has this amazing opportunity to do all of that, and moreover, to do so within a purpose-driven company, providing life's most valuable resource to millions of customers daily! And you'll personally get to partake in the tremendous benefits we afford all of our employees. Apply today for immediate consideration!

Primary RoleResponsible for leading the budgeting, forecasting and strategic financial processes for the Corporate FP&A Function: includes coordination, development, presentation and maintenance of the company’s management reporting, financial planning and analysis, all in support of the annual budget and five year plan (including the related preparation for various audiences including Board of Directors and Executive Leadership). The position also manages various internal reporting functions, as well as liaison with several key departments, including Investor Relations, External Reporting, and the Controller’s Group. Position works closely with other leaders within the Company (both at the Corporate Level and at the State/Line of Business Level) to gather and analyze data at a Consolidated Level, and turn this data into information to be used to drive informed decision making at the Executive Level. Liaison with State and Line of Business FP&A Departments, successfully communicating, integrating and collaborating with States/LOB’s to ensure corporate FP&A deadlines, processes, analysis, data needs are met successfully with respective groups.Key Accountabilities

Ability to translate complex financial information to various audiences (from State Leadership, Executive Leadership, Corporate Board of Directors, as examples) is crticial

Lead daily/monthly financial planning and reporting activities, including management reporting, analysis and forecasts, variance commentary and overall financial performance analysis

Oversee annual budgeting process and long-term strategic planning (From Corporate perspective)

Analyze complex financial information and reports to provide accurate and timely financial recommendations/summaries/variance drivers

Analyze past, current, future trends in key performance indicators, including revenue drivers, operating costs, capital expenditures; along with external/internal market & competitive trends.

Review and support quarterly and annual 10-Q, 10-K work efforts (particularly as it relates to the MD&A Section), and Investor Relation preparations related to quarterly/annual activities (such as quarterly earnings call presentation reviews, script reviews)

Support C-Level interaction with external audiences, including presentation preparation and related research & analysis

Manage and develop a team of financial professionals and their related career path development

Knowledge/Skills

Demonstrated outstanding leadership, relationship building, communication and presentation skills (adaptable to various audiences from State Presidents/FP&A Teams to Corporate Board of Directors)

Strong financial analysis skills, including financial modeling

Strong understanding of accounting concepts, US GAAP

Ability to understand big-picture and be detail-oriented

Strong organizational and project management skills with the ability to multi task, prioritize and delegate as needed

Highly motivated, proactive and collaborative work ethic, with the ability to independently move projects forward, assume leadership responsibilities

Track record of success in delivering high quality work in a fast paced and dynamic environment

Ability to implement initiatives effectively and motivate others to contribute

Integrity, maturity, dependability and a strong positive professional attitude

Excellent communication and presentation skills; ability to influence all levels, including senior-level executives, strong interpersonal skills, tact & diplomacy

Demonstrated experience in managing and coaching direct reports and establishing career development plans by identifying development goals

Proficiency in MS Excel and PowerPoint (Required)

Proficiency in Hyperion (Preferred)

Experience/Education

Minimum MBA in Finance

CFA, CPA,CMA or other technical license, preferred

12-15 years of progressive experience in finance, with recent years focused leading Corporate FP&A Teams

5+ years supervisory experience or equivalent required

Demonstrated experience in identifying process improvement opportunities and engaging in implementing improvements

Demonstrated experience in analyzing customer needs through soliciting, evaluating and acting upon customer feedback

Demonstrated experience in managing and coaching direct reports and establishing career development plans by identifying development goals, milestones and measures

Utility industry experience preferred

Travel RequirementsMinimal.CompetenciesChampions safetyCollaboratesCultivates innovationCustomer obsessedDrives ResultsNimble learning

Join American WaterWe Keep Life Flowing™

American Water is firmly committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination for employees and applicants based on his or her age, race, color, pregnancy, gender, gender identity, sexual orientation, national origin, religion, marital status, citizenship, or because he or she is an individual with a disability, protected veteran or other status protected by federal, state, and local laws.

Vacancy caducado!

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