WGL - Manager Utility Financial Planning & Analysis

Washington Gas • Springfield, VA

40d • $122,000 - $177,500

About The Position

Directs budgeting, forecasting and business analysis for non-utility business segments. Communicates with business stakeholders and senior finance management, both in the US and Canada. Has ownership of WGL Oracle Cloud (EPM) system and manages data therein as well as reporting out of the system. Works with FP&A team to ensure reporting needs and data management are meeting requirements. This position can sit in Tysons, VA or Springfield, VA

Requirements

• Bachelor's Degree in accounting, finance, economics or another related quantitative discipline required.
• 7-10 years financial or accounting experience, with a minimum of 3 years of experience in financial planning and analysis (FP&A), forecasting or project analysis required.
• 2 Years prior leadership or supervisory experience strongly preferred.
• Demonstrated ability to establish rapport and effective working relationships with business partners, supervisors and peers.
• Expertise in utilizing Microsoft Excel, including building pro-forma financial models.
• Demonstrated ability to analyze and interpret data, and to identify relevant issues in solving business problems.
• Strong attention to quality and detail of information and capacity to deliver under time pressure.

Nice To Haves

• Master's Degree in a relevant field preferred.
• Experience with Oracle Clod (EPM) system, including managing hierarchies, desired.

Responsibilities

• Manages the Financial Planning & Analysis staff supporting the non-utility FP&A function including hiring, coaching and developing personnel and evaluating their performance.
• Presents forecasts and budgets for EBITDA, cash flow and capital expenditures senior finance management and other senior business leaders. Works with Treasury to develop cash forecasts and financing plans.
• Designs, builds, and maintains non-utility forecasting models. This will include both updates to existing tools and creation (from scratch) of new models.
• Ensures that non-utility business leaders are supported through ad hoc financial analysis, problem investigation and preparation of appropriate performance metrics.
• Leads forecast and variance reporting on non-utility businesses to local and corporate FP&A teams.
• May assist with other aspects of utility FP&A (WGL, SEMCO) on an as-needed basis.
• Supervises the work of Lead and Financial Analysts.

Benefits

• We offer a competitive salary range of $122,000 to $177,500 per year, commensurate with experience, education, and skills.
• In addition, we provide a comprehensive benefits package including health insurance, retirement plans, and paid time off.
• WGL/SEMCO/AltaGas offers a total rewards package that includes competitive pay, incentive bonus plans, holiday pay, 401K matching and a wide array of benefits.
• These benefits including medical, dental and vision coverage are designed to help you and your family stay healthy.
• We also have paid time off (PTO) to balance the demands of your work and personal life.
• Available benefits vary depending upon the specifics of the role.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Utilities
• Number of Employees: 501-1,000 employees