Director Financial Planning

1 week ago

Tampa, United States Electricenergyonline Full time

POSITION CONCEPT

The Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US Holdings, Inc. This function is responsible for short-term forecasting, budgeting and long-term forecasting of financial statements and financial condition, as well as supporting decision analysis for projects and business initiatives. This function has a key leadership role in ensuring the completeness and accuracy of financial analysis related to the company's decisions about rate relief and regulatory recovery mechanisms. This position provides leadership to all areas of the TECO/Emera family regarding financial planning and analysis issues.

PRIMARY DUTIES AND RESPONSIBILITIES

Short-term forecasting. Directs the short-term forecasting process for Tampa Electric Company and certain affiliates under Emera US Holdings, Inc., which includes forecasted income statement, balance sheet, and cash flows, in addition to the forecast packages provided to Emera and Tampa Electric Company Officers.

This responsibility requires collaboration with the Tampa Electric Company Business Planning team and other impacted constituents for the accurate and timely completion of the short-term forecasts.

Budgeting. Directs the budgeting process for Tampa Electric Company and certain affiliates under Emera US Holdings, Inc., which includes budgeted income statement, balance sheet, and cash flows, in addition to the budget packages provided to Emera and Tampa Electric Company Officers.

This responsibility requires collaboration with the Tampa Electric Company Business Planning team and other impacted constituents for the accurate and timely completion of the budgets.

Long-term forecasting. Directs the long-term forecasting process for Tampa Electric Company and certain affiliates under Emera US Holdings, Inc. These long-term forecasts include the annual 5-year financial forecast, which has forecasted income statement, balance sheet, cash flows, ROE, customer rates and variance analysis, and includes all forecast packages provided to Emera and Tampa Electric Company Officers. This responsibility requires collaboration with the Tampa Electric Company Business Planning team and other impacted constituents for the accurate and timely completion of the long-term forecasts.

Decision support for projects. Directs the financial analysis of projects included in the work of the Capital Planning team, projects proposed to the Capital Leadership Team (CLT), projects proposed as part of strategic analysis. This includes ownership of the analysis of all impacts on accretion/dilution, credit metrics, earnings, cash flow, ROE, regulatory recovery and customer rates.

Decision support for regulatory recovery. Directs the financial analysis that supports the completeness and accuracy of calculations related to the company's decisions about rate relief and regulatory recovery mechanisms.

This includes ownership of the analysis of all impacts on financial integrity, earnings, cash flow, ROE, and customer rates.

QUALIFICATIONS

Education

Required:

Bachelor's degree in accounting

Licenses/Certifications

Required:

CPA

Related Experience

Required:

10 years of accounting/financial experience

Preferred:

Experience with a public accounting firm; experience with external financial reporting; experience with financial planning and analysis

Supervisory Experience

Required:

5 years of leadership experience

Knowledge/Skills/Abilities

Required: Strong knowledge of US GAAP; critical thinking and problem solving; must be a strong leader with excellent communication skills and financial acumen; ability to lead organizational efforts throughout the company to meet financial planning needs.

Preferred: Strong knowledge of SEC and FERC reporting and disclosure requirements; a thorough understanding of utility accounting and regulatory procedures & policies; a strong knowledge of financial planning and modeling concepts.

Read the full posting.

#J-18808-Ljbffr

  • Director Financial Planning

    2 weeks ago

    Tampa, Florida, United States TECO Full time

    Title: Director Financial Planning & Analysis Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5 Days POSITION CONCEPT The Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US...

  • Director Financial Planning

    1 month ago

    Tampa, Florida, United States TECO Energy Full time

    POSITION CONCEPTThe Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US Holdings, Inc. This function is responsible for short-term forecasting, budgeting and long-term forecasting of financial statements and...

  • Director Financial Planning

    2 weeks ago

    Tampa, Florida, United States TECO Energy Full time

    POSITION CONCEPTThe Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US Holdings, Inc. This function is responsible for short-term forecasting, budgeting and long-term forecasting of financial statements and...

  • Director Financial Planning

    4 weeks ago

    Tampa, Florida, United States TECO Energy Full time

    POSITION CONCEPTThe Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US Holdings, Inc. This function is responsible for short-term forecasting, budgeting and long-term forecasting of financial statements and...

  • Director, Financial Planning

    6 days ago

    Tampa, Florida, United States CAE Full time

    About This Role Company OverviewAt CAE, we equip people in critical roles with the expertise and solutions to create a safer world. As a technology company, we digitalize the physical world, deploying software-based simulation training and critical operations support solutions. Above all else, we empower pilots, cabin crew, airlines, defense and security...

  • Director Financial Planning

    1 month ago

    Tampa, United States TECO Full time

    Title: Director Financial Planning & Analysis Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5 Days POSITION CONCEPT The Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US...

  • Director Financial Planning

    4 weeks ago

    Tampa, United States TECO Full time

    Title: Director Financial Planning & Analysis Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5 Days POSITION CONCEPT The Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US...

  • Director, Financial Planning and Analysis

    2 weeks ago

    Tampa, Florida, United States Florida Cancer Specialists, P.L. Full time

    Date Posted Country United States of America Location Corporate Headquarters 5 WHY JOIN FCS At Florida Cancer Specialists & Research Institute, we believe our people are our strength and we invest in them. In addition to having a positive impact on the people and communities we serve, associates benefit from significant professional opportunities, career...

  • Director Financial Planning

    1 month ago

    Tampa, United States TECO Energy Full time

    POSITION CONCEPT The Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US Holdings, Inc.  This function is responsible for short-term forecasting, budgeting and long-term forecasting of financial statements...

  • Director Financial Planning

    6 days ago

    Tampa, United States TECO Energy Full time

    POSITION CONCEPT The Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US Holdings, Inc.  This function is responsible for short-term forecasting, budgeting and long-term forecasting of financial statements...

  • Senior director financial planning

    2 weeks ago

    Tampa, United States CAE Full time

    About This Role Company Overview At CAE, we equip people in critical roles with the expertise and solutions to create a safer world. As a technology company, we digitalize the physical world, deploying software-based simulation training and critical operations support solutions. Above all else, we empower pilots, cabin crew, airlines, defense and security...

  • Director Capital Planning

    1 week ago

    Tampa, United States TECO Energy Full time

    Title: Director Capital Planning Company: Tampa Electric CompanyLocation: Energy Control Center State and City: Florida - Tampa POSITION CONCEPTThe Dir Capital Planning has the primary responsibility for leading and directing the capital planning function for all of Tampa Electric. Accountable for coordinating the capital planning process for each Tampa...

  • Senior Financial Analyst

    2 months ago

    Tampa, United States Creative Financial Staffing Full time

    Senior Financial Analyst REMOTE TO FL RESIDENTS ONLY! About the Senior Financial Analyst opportunity and organization Our client is a leading name in the SaaS space seeking a Senior Financial Analyst who will have a direct influence on the financial health, growth, and strategic decision-making while reporting directly to the Director of FP&A. This is a...

  • Senior Financial Analyst

    4 weeks ago

    Tampa, United States Creative Financial Staffing Full time

    Senior Financial Analyst REMOTE TO FL RESIDENTS ONLY! About the Senior Financial Analyst opportunity and organization Our client is a leading name in the SaaS space seeking a Senior Financial Analyst who will have a direct influence on the financial health, growth, and strategic decision-making while reporting directly to the Director of FP&A. This is a...

  • Manager Financial Planning

    3 weeks ago

    Tampa, United States The Ladders Full time

    Seven Seas Water Group Seven Seas Water Group ( www.sevenseaswater.com ) is a portfolio company owned by investment funds managed by Morgan Stanley Infrastructure Partners ("MSIP"). Seven Seas Water Group operates two businesses within the water infrastructure space. Seven Seas Water ("SSW"), which provides water treatment and desalination for governmental...

  • Manager Financial Planning

    3 weeks ago

    Tampa, United States Seven Seas Water Group Full time

    Job DescriptionJob DescriptionDescription:Seven Seas Water GroupSeven Seas Water Group (www.sevenseaswater.com) is a portfolio company owned by investment funds managed by Morgan Stanley Infrastructure Partners (“MSIP”). Seven Seas Water Group operates two businesses within the water infrastructure space. Seven Seas Water (“SSW”), which provides...

  • Manager Financial Planning

    3 weeks ago

    Tampa, United States Seven Seas Water Group Full time

    Job DescriptionJob DescriptionDescription:Seven Seas Water GroupSeven Seas Water Group (www.sevenseaswater.com) is a portfolio company owned by investment funds managed by Morgan Stanley Infrastructure Partners (“MSIP”). Seven Seas Water Group operates two businesses within the water infrastructure space. Seven Seas Water (“SSW”), which provides...

  • Manager Financial Planning

    2 weeks ago

    Tampa, United States Seven Seas Water Group Full time

    Seven Seas Water Group Seven Seas Water Group ( www.sevenseaswater.com ) is a portfolio company owned by investment funds managed by Morgan Stanley Infrastructure Partners ("MSIP"). Seven Seas Water Group operates two businesses within the water infrastructure space. Seven Seas Water ("SSW"), which provides water treatment and desalination for governmental...

  • Manager Financial Planning

    3 weeks ago

    Tampa, United States Seven Seas Water Group Full time

    Job DescriptionJob DescriptionDescription:Seven Seas Water GroupSeven Seas Water Group (www.sevenseaswater.com) is a portfolio company owned by investment funds managed by Morgan Stanley Infrastructure Partners (“MSIP”). Seven Seas Water Group operates two businesses within the water infrastructure space. Seven Seas Water (“SSW”), which provides...

  • Director, Planning

    4 weeks ago

    Tampa, United States IFCO SYSTEMS US, LLC Full time

    Job DescriptionJob DescriptionSUMMARY: The Director of Planning is a leadership position responsible for overseeing and optimizing the integration of sales, production, and supply chain functions. With a focus on aligning sales forecasts, production plans, and inventory management, the Director of Planning plays a critical role in meeting customer demand...