Director - Networks Bus Analysis & Perf
Avangrid
Job Info
The base salary range for this position is dependent upon experience and location, ranging from: $149,000 - $214,000
Job Summary:
This position is responsible for directing the short-term forecasting processes for the Networks business segment within AVANGRID. Additionally, this role will support performance analysis and key performance reporting for the various Operating Companies within the business segment and other areas outside of Control. This position will lead financial analysis and research projects regarding business issues to provide top management with financial data and business advice to support the key business objectives. Total team including the Director will be 13 individuals (3 employees reporting to the Director).
Key Responsibilities:
- Directs the corporate financial planning process including coordinating, designing, and communicating financial data to senior management. That includes the Budgeting and Revision processes.
- Develop Corporate annual budget, monthly and quarterly forecasts for P&L, billings, cashflow, Balance Sheets and financial metrics, including owning the corporate revenue / billings plan and forecasting function.
- Conducts assessments of corporate level performance as compared to corporate plans and goals. Guides plan changes and responds to plan inquiries from Business financial controllers.
- Contributes to the development and revision of corporate accounting and reporting policies.
- Directs moderate and complex financial analysis, business analysis, profitability, and cost analysis projects to present to Management.
- Provides guidance regarding financial planning, financial information, and modeling to both regulated and non-regulated affiliates as needed.
- Communicates financial results performance to both internal management and senior management.
- Evaluate Avangrid's Risk and Opportunities around annual budgeting and forecasting processes using risk modeling simulations.
- Work closely with Functional Finance, Accounting, HR, and Business System, Data Analytic team, and Business operations to lead initiatives to continuously improve forecasting models and financial planning tools.
Required Qualifications:
- Minimum 15 years of financial experience, including financial analysis/modeling and corporate business accounting experience.
- Bachelor's Degree in Accounting, Finance or related field required.
- Experience with ERP systems (SAP), financial planning tools (Adaptive or SAC preferred), financial systems implementations, including strong demonstrated use of Excel, PowerPoint, Word, and Google tools.
- Corporate Finance Experience (Business Partner or FP&A capacity).
- High Level leadership skills.
- Excellent analytical ability.
- High Level communication skills, both verbal and written.
- High Level Financial Modeling skills.
- Experience with Risk Modeling i.e., Crystal Ball or Monte Carlo simulations.
Preferred Qualifications:
- Utilities experience preferred but not required.
- Master's degree preferred.
- CPA (Certified Public Accountant) preferred.
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Mobility Information
Please note that any applicant who is not a citizen of the country of the vacancy will be subject to compliance with the applicable immigration requirements to legally work in that country
AVANGRID's employment practices and policies are geared to hiring a diverse workforce and sustaining an inclusive culture. At AVANGRID we provide fair and equal employment and advancement opportunities for all employees and candidates regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status, disability, protected veteran status or any other status protected by federal, state, or local law.
If you are an individual with a disability or a disabled veteran who is unable to use our online tool to search for or to apply for jobs, you may request a reasonable accommodation by contacting our People and Organization department at careers@avangrid.com
Job Posting End Date:
This job has expired.
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