Team Leader, Budgets and Investment Planning (Hybrid)

Eversource Energy•Westwood, MA

1d•Hybrid

About The Position

The Team Lead, FP&A, Budget and Investment Planning oversees the related budgeting, analysis and forecasting aspects for Eversource. Eversource supports work-life balance by offering hybrid schedules for certain roles. Eligibility is based on job responsibilities, operational needs, nature of work and team dynamics. Current guidelines require employees to work at least three days in the office, including Tuesdays and Wednesdays, with the third day set by the employee and supervisor based on department needs. These guidelines apply to roles approved for remote work and are subject to change, based on managerial discretion and work performance. All applicants must be able to work up to five days in the office if needed (for example: emergencies, training, or other business needs) or should the policy change.

Requirements

Strong knowledge of finance, utility accounting and regulation.
Possess the aptitude to draw sound business conclusions, act decisively and drive business results.
Ability to effectively direct multiple and competing priorities.
Demonstrate excellent written and verbal communication skills.
Strategic mindset; ability to see the big picture and provide effective direction.
Focus on innovation; continually and consistently challenge the status quo.
Bachelor’s degree in Accounting, Finance or Business Administration is required.
Five (5) or more years of related experience required.
Must be available to work emergency storm assignment as required.
Must be available to travel between MA/CT/NH as necessary.
May work with computers for long periods of time during the day.

Nice To Haves

Experience in regulatory financial concepts such as revenue requirements and rate making theory is desirable.
Financial modeling experience is desirable.
PowerBI experience is preferred.
Knowledge of IBM Planning Analytics experience preferred.
Master’s degree preferred.
CPA or industry specific designation(s) preferred.

Responsibilities

Responsible for effectively developing and monitoring direct reports.
Guides direct reports when challenging situations are encountered and helps them to be successful.
Develops capability across team, ensures appropriate training and cross-training, resources and support for the team; provides direction and oversight to other team members.
Promotes and encourages a positive, professional, collaborative and efficient work environment in which open communication is encouraged.
Responsible for development of all budget and long-range plan support.
Provides related financial support and leads various financial projects.
Collaborates effectively with several key business areas.
Manages schedules to ensure deadlines are met.
Sets direction of the work group by developing actionable plans with staff to achieve the established goals, objectives and timelines.
Oversees work organization and planning; provides clear communication regarding day-to-day work and/or project assignments; and ensures the efficient use of resources.
Ensures projects undertaken are in accordance with overall Finance and Eversource goals and objectives.
Administers approved Company policies and procedures as they relate to Finance functions.
Develops and implements procedures related to Finance activities.
Develops analysis individually and oversees analysis prepared by others, including the positions’ direct report(s), that will support the filings in an ethical manner.
Analysis will include accounting practices and financial principles used in general industry, as well as those unique to utilities. Work products must be able to withstand challenges from opposing parties.
Provides financial support and consultation to Business Managers in their assessment of complex strategic initiatives and the financial implications of corporate and budgeting decisions on company profitability.
Supports Eversource transmission financial capital analysis and reporting.