Director NE FP&A

2 weeks ago


Waltham, United States National Grid USA Full time

About us

National Grid is hiring a Director, New England FP&A for our CFO function in Waltham, MA. Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry. To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business. Job Purpose

The Director, New England Financial Planning & Analysis ("NE FP&A"): * Owns and leads the plan to perform process associated with National Grid USA's New England business to drive and deliver annual operating budgets, quarterly forecasts, as well as longer-term business plans, with finance and business insights * Collaborates with the NE Finance Business Partnering team and other key stakeholders to drive results and strategy of businesses Key Accountabilities

* Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as operating profit, costs, and return on equity * Reviews analytical results, develops insight suggestions for investment and cost reduction * Present the monthly financial performance of the NE business * Develop financial models and perform scenario analytics to support investment decisions, prospective rate filings, and other strategic initiatives * Support NE CFO and NE leadership team with data-driven analysis * Partner with Accounting counterparts within the Controllership to ensure proper tie-in between record to report and plan to perform processes (i.e. bridge from actuals to budget/forecast) * Drives continued step-change to improve plan to perform process while maintaining necessary SOX requirements * Work with other leaders and peers within the Global CFO organization to drive an inclusive and collaborative team environment * Develop and manage a highly motivated, capable and adequately resourced team, driving a performance management culture that delivers value through employee engagement Qualifications

* Bachelor's degree required and MBA preferred in Finance or Business * CPA or equivalent international accounting license preferred * 10 years of progressive Finance or leadership experience, including financial management and organizational budgeting More Information

#LI-MR1 #LI-HYBRID Salary $174k - $210k a year National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.

#J-18808-Ljbffr


  • Director Ne Fp&a

    1 month ago


    Waltham, United States National Grid Full time

    **About us**: **National Grid is hiring a Director, New England FP&A for our CFO function in Waltham, MA.** Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is...

  • Director NE FP&A

    3 weeks ago


    Waltham, United States National Grid Full time

    About usNational Grid is hiring a Director, New England FP&A for our CFO function in Waltham, MA.Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our...

  • Director NE FP&A

    1 month ago


    Waltham, United States National Grid Full time

    About us National Grid is hiring a Director, New England FP&A for our CFO function in Waltham, MA.   Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating...

  • Director NE FP&A

    5 days ago


    Waltham, United States National Grid plc Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: National Grid is hiring a Director, New England FP&A for our CFO function in Waltham, MA. Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We...

  • Director, FP&A

    2 weeks ago


    Waltham, United States Fresenius Medical Care North America Full time

    Fresenius Medical Care North America Director, FP&A Waltham , Massachusetts Apply Now The Director, Financial Analysis is responsible for providing timely and accurate analytical support through subordinates in the creation and maintenance of financial models for diverse business development initiatives. The incumbent reviews and approves recommendations for...


  • Waltham, United States Viridian Therapeutics Full time

    At Viridian (NASDAQ: VRDN), we aim to advance new treatments for patients underserved by today's therapies. Our team consists of talented, entrepreneurial-minded professionals dedicated to improving the lives of patients suffering from serious diseases. We strive for data-driven decisions, strategic risk-taking, and efficient use of time and funds to best...


  • Waltham, United States Viridian Therapeutics Full time

    At Viridian (NASDAQ: VRDN), we aim to advance new treatments for patients underserved by today's therapies. Our team consists of talented, entrepreneurial-minded professionals dedicated to improving the lives of patients suffering from serious diseases. We strive for data-driven decisions, strategic risk-taking, and efficient use of time and funds to best...


  • Waltham, United States Viridian Therapeutics Inc. Full time

    Description At Viridian Therapeutics, we are focused on developing best-in-class medicines for people living with autoimmune and rare diseases. Leveraging our team's expertise in antibody discovery and engineering, we have created a robust pipeline of differentiated investigational therapeutic candidates for well-validated targets. Reporting to the SVP,...


  • Waltham, United States Viridian Therapeutics, Inc Full time

    Description At Viridian Therapeutics, we are focused on developing best-in-class medicines for people living with autoimmune and rare diseases. Leveraging our team’s expertise in antibody discovery and engineering, we have created a robust pipeline of differentiated investigational therapeutic candidates for well-validated targets. Reporting to the SVP,...


  • Waltham, United States Viridian Therapeutics Full time

    At Viridian Therapeutics, we are focused on developing best-in-class medicines for people living with autoimmune and rare diseases. Leveraging our team's expertise in antibody discovery and engineering, we have created a robust pipeline of differentiated investigational therapeutic candidates for well-validated targets. Reporting to the SVP, Technical...


  • Waltham, United States Markforged Full time

    Markforged (NYSE: MKFG) is reinventing the $1 trillion+ worldwide manufacturing industry so that engineers can build anything they imagine while reducing environmental impact. With the market’s most robust 3D printing hardware, software and material solution, a world-class team, great customers and abundant capital, we’re well placed to continue our...


  • Waltham, United States SDL Search Partners Full time

    About the job Controller - Series B high-growth biotech High-growth biotech company, currently gearing up for Series B fundraising, is looking for a strategic Controller to oversee Accounting & FP&A as well as build out processes as the company grows. Ideal candidate is a CPA, with prior life sciences / biotech experience, and experienced in building out...


  • Waltham, United States Dassault Systemes Full time

    Role Description & Responsibilities DASSAULT SYSTEMES (3DS), the 3DEXPERIENCE Company, provides businesses and people with virtual universes to imagine sustainable innovations. Serving over 250,000 clients in 12 industries, from high-tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable...


  • Waltham, United States Dassault Systèmes Full time

    Role Description & Responsibilities DASSAULT SYSTEMES (3DS), the 3DEXPERIENCE Company, provides businesses and people with virtual universes to imagine sustainable innovations. Serving over 250,000 clients in 12 industries, from high-tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable...

  • Assistant Treasurer

    1 week ago


    Waltham, United States BioLegend Full time

    Overview: Reporting directly to Senior Director, Corporate FP&A and Treasury, the Assistant Treasurer at Revvity will play a pivotal role in managing global treasury operations and leading strategic initiatives to optimize the company's financial performance. You will oversee cash management, credit administration, and foreign exchange (FX) hedging...


  • Waltham, United States Mars (New) Full time

    In our ambition to gain share and creating value, this position will play a critical role in providing financial leadership and decision support for the respective customer/channel group in line with our business strategies. Along with creating insights on finance performance, the position needs to ensure achievement of NSV target and that trade fund...

  • Assistant Treasurer

    3 weeks ago


    Waltham, United States Revvity Full time

    Job Title Assistant Treasurer Location(s) Waltham About Us Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world's greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our diverse team of 11,000+ colleagues from...

  • Manager, Finance

    6 days ago


    Waltham, Massachusetts, United States Life Technologies (Thermo Fisher Scientific) Full time

    Job Description About Thermo Fisher Scientific: Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $42 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving sophisticated analytical challenges,...