Remote Financial Planning and Analysis Manager Job in Los Angeles, CA Clean Power Alliance

Who you are

• Develop, maintain, and oversee the implementation of annual budgeting and budget amendment processes
• Collaborate with budget owners to develop cost center budgets and financial forecasts
• Develop systems to reconcile financial forecasts to actual financial results
• Collaborate with cost center managers to develop and maintain systems for reporting cost center budget to actual variances
• Collaborate with Non-energy Contract Manager to develop and maintain systems to capture contract data
• Support the evaluation and selection of a new budgeting system
• Perform analysis and shadow calculation for non-energy service invoices from SCE using customer billing data
• Manage reconciliation of monthly data manager reports with lockbox deposit records and general ledger accounts
• Implement, manage, and make recommendations for continuous performance improvement of third-party collection agent(s)
• Perform ad-hoc analyses and projects as assigned

Desirables

• Strong work ethic
• Handle uncertainty
• Analytical and critical thinking
• Strong communicator
• Translate complex technical information

What the job involves

• Responsible for managing agency budgeting, financial planning and analysis, evaluating and recommending modifications to projections and budgets
• Assisting in the agency's financial reporting
• Supporting credit risk management, and providing insight into CPA's financial risk and performance

Application process

• Apply on CPA's Career Page
• Start date as soon as possible
• Open until filled