Financial Planning and Analysis Manager
Skills
Accounting StandardsAnnual BudgetingBudgetingClose ProcessCommercial CreditCredit AnalysisFinancial Planning
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- 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
Nice to have
- Strong work ethic
- Handle uncertainty
- Analytical and critical thinking
- Strong communicator
- Translate complex technical information
Day to day
- 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
Hiring process
- Apply on CPA's Career Page
- Start date as soon as possible
- Open until filled