Senior Manager, Construction Financial Planning and Analysis

16 hours ago

Chicago, Illinois, United States RWE Full time
Job Title: Senior Manager, Construction Financial Planning and Analysis

RWE Clean Energy, LLC is seeking a highly skilled Senior Manager, Construction Financial Planning and Analysis to join our team. This role will be responsible for financial performance controlling, planning & reporting, and target setting for the Onshore Wind, Solar, and Energy Storage businesses in the Americas region.

Key Responsibilities:
  • Lead and support timely financial planning and analysis for the construction team, ensuring accurate and high-quality reporting, planning, and forecasting.
  • Manage direct reports and provide guidance, performance feedback, and mentorship to ensure team members meet their roles and responsibilities.
  • Take ownership of tasks and deliverables related to quarterly forecasting, MTP (mid-term planning), monthly performance dialogs, business cases, ad-hoc analyses, special topics, and savings initiatives.
  • Manage overall budget (MTP) and forecast reporting for CapEx, including consolidation and crafting a story on CapEx investments and variances to actuals and plan for SVPs and RWECE leadership.
  • Play an integral role in the migration and implementation of a new Budgeting & Forecasting (B&F) tool initiative, owning Corporate Controlling data (B&F and risk) in systems/tools and serving as the main contact for guidance to the team and other stakeholders.
  • Integrate systems and change management by supporting company-wide top priorities and goals, special projects, and integration activities.
  • Manage communication to leadership, preparing materials for and leading meetings with Senior Management, RWECE C-suite, RWECE Board, and other stakeholders.
  • Coordinate and teamwork: As a primary contact within the team, coordinate overarching topics and related financial impacts across the business.
  • Continuous process improvement: Support the proactive pursuit of best practices, processes, standardization, and tools that drive gains in efficiency, automation, and quality.
  • Ongoing initiatives: Support company-wide top priorities and goals, special projects, and integration activities following recent organization structure change, increase in growth targets, and integration activities following the recent merger.
Qualifications:
  • Bachelor's degree in Finance/Accounting/Economics/Business (required); an Advanced degree is a plus, but not required.
  • Minimum of 12 years' of professional experience in FP&A, Accounting, Controlling, Financial or Management Consulting or other Finance-related fields (some Corporate FP&A background required); Renewable energy experience is a plus.
  • Must have experience managing direct reports and the ability to motivate and develop team members.
  • Analytical and proactive problem-solver.
  • Strong interpersonal skills, with ability to manage customer relationships.
  • Excellent proficiency with SAP (moderate to advanced), Excel (moderate to advanced), PowerPoint, Tableau, Power BI, other system/tools experience is a plus.
  • Strong leadership and communication, and ability to meet deadlines.
  • Strong organization skills and ability to coordinate multiple tasks and deliverables.
  • Ability to multi-task, while working independently and as part of a team.
  • Motivated self-starter, goal-oriented, and strong problem-solving abilities.
  • Proven ability to empathize, build relationships, and effectively communicate with people from a diverse set of backgrounds.
  • Is detail-oriented, has strong business acumen, and a sound understanding of business concepts.
  • General accounting and IFRS knowledge a plus.
  • Language: English (fluent), German is a plus.
  • Other duties as assigned.
Benefits:

RWE Clean Energy, LLC offers a comprehensive benefits package, including medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and holidays. Eligible employees also participate in short-term incentives, in addition to salary.

We are an Equal Opportunity Employer. No matter who you are, we welcome your application irrespective of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

  • Senior Manager, Financial Planning and Analysis

    6 days ago

    Chicago, Illinois, United States Vivid Seats Full time

    About the RoleVivid Seats is seeking a highly skilled Senior Manager, FP&A to drive the overall financial planning, budgeting, and forecasting process for our public company. As a key member of our FP&A team, you will be responsible for providing financial insights and analysis to support our financial goals.Key Responsibilities:Lead the financial planning...

  • Senior Financial Planning and Analysis Expert

    3 weeks ago

    Chicago, Illinois, United States LHH Full time

    About LHHLHH is a global organization headquartered in Chicago, with a finance and accounting department consisting of over 200 highly accredited professionals. Our company values total work-life balance and offers a rich benefits package and perks, including over 4 weeks of vacation, in-office gym, and fully stocked kitchens on every floor.Job SummaryWe are...

  • Senior Financial Planning and Analysis Expert

    3 weeks ago

    Chicago, Illinois, United States LHH Full time

    About LHHLHH is a global organization headquartered in Chicago, with a finance and accounting department consisting of over 200 highly accredited professionals. Our company values total work-life balance and offers a rich benefits package and perks, including over 4 weeks of vacation, an in-office gym, and fully stocked kitchens on every floor.Job SummaryWe...

  • Senior Financial Planning and Analysis Specialist

    3 weeks ago

    Chicago, Illinois, United States Financial Services Division Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our Financial Services Division. As a key member of our team, you will be responsible for providing financial planning and analysis support to our business units.Key ResponsibilitiesAnalyze and research trends to determine applicable intervention activities.Gather...

  • Senior Financial Planning and Analysis Professional

    2 weeks ago

    Chicago, Illinois, United States Canadian Imperial Bank of Commerce Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Professional to join our team at the Canadian Imperial Bank of Commerce. As a key member of our Financial Planning and Analysis group, you will play a critical role in supporting the development and implementation of financial plans and strategies that drive...

  • Senior Financial Planning

    4 weeks ago

    Chicago, Illinois, United States Tbwa ChiatDay Inc Full time

    Company OverviewTbwa Chiat/Day Inc is a leading player in the advertising industry, known for its innovative approach and commitment to excellence. Our mission is to redefine the landscape of advertising through creativity and strategic insight.Position SummaryWe are seeking a seasoned Senior Manager, FP&A to collaborate with our leadership team on pivotal...

  • Senior Associate, Financial Planning and Analysis

    3 weeks ago

    Chicago, Illinois, United States RWE Clean Energy, LLC Full time

    About the RoleWe are seeking a highly skilled Senior Associate to join our Management Support Functions team at RWE Clean Energy, LLC. As a key member of our team, you will be responsible for providing financial planning and analysis support to our business units, with a focus on financial performance monitoring, budgeting, and financial planning and...

  • Senior Financial Manager, Construction and Investment Planning

    3 weeks ago

    Chicago, Illinois, United States Rwe Clean Energy Llc Full time

    About RWE Clean Energy LLCRWE Clean Energy LLC is a leading company in the renewable energy sector, dedicated to providing innovative solutions for a sustainable future.Job SummaryWe are seeking a highly skilled Senior Financial Manager, Construction and Investment Planning to join our team. As a key member of our Investments Controlling Development and...

  • Senior Financial Planning and Analysis Manager

    3 weeks ago

    Chicago, Illinois, United States Cresco Labs Full time

    Job SummaryCresco Labs, a leading cannabis industry company, is seeking an experienced Senior Manager, FP&A to support and partner with business leaders on key financial initiatives. This individual will be responsible for financial planning, budget management, forecasting, reporting, strategic data analysis, and evaluating ways to improve profitability.Key...

  • Financial Planning and Analysis Director

    4 weeks ago

    Chicago, Illinois, United States Access Community Health Network Full time

    About the RoleWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Access Community Health Network.Key ResponsibilitiesFinancial Planning and Analysis: Develop and maintain comprehensive financial plans and forecasts to support business growth and strategic decision-making.Cash Flow Management:...

  • Senior Associate, IT Financial Planning

    4 weeks ago

    Chicago, Illinois, United States RWE Full time

    Company Overview: RWE Clean Energy, LLC Position Type: Full-time, Permanent Department: Finance / Controlling Classification: Exempt As part of the HR & Management Support Function (MSF) Controlling team at RWE Clean Energy, the Senior Associate, IT Financial Planning & Analysis plays a crucial role in two primary areas: IT Controlling (80% of the role) and...

  • Financial Planning and Analysis Manager

    2 weeks ago

    North Chicago, Illinois, United States Abbott Laboratories Full time

    About the RoleAbbott Laboratories, a global healthcare leader, is seeking a highly skilled Financial Planning and Analysis Manager to join our Corporate Finance team. As a key member of our team, you will be responsible for providing financial guidance and support to our Global Marketing, Global Citizenship, and Government Affairs teams.Key...

  • Senior Manager, Financial Planning and Analysis

    4 weeks ago

    Chicago, Illinois, United States Brilliant Staffing LLC Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Financial Planning and Analysis to join our team at Brilliant Staffing LLC. As a key member of our finance team, you will be responsible for providing strategic financial planning and analysis support to our clients.Key ResponsibilitiesAssist with the implementation and development of SAP solutions...

  • Senior Associate, IT Financial Planning

    4 weeks ago

    Chicago, Illinois, United States RWE Renewables America, LLC Full time

    Company: RWE Renewables America, LLCPosition: Senior Associate, IT Financial Planning & AnalysisEmployment Type: Full-time, PermanentDepartment: Finance / ControllingOverview:The Senior Associate, IT Financial Planning & Analysis plays a crucial role within the Finance team, focusing primarily on IT Controlling (80% of the role) and MSF Controlling (20% of...

  • Senior Financial Planning and Analysis Advisor

    3 weeks ago

    Chicago, Illinois, United States The University of Chicago Medicine Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Advisor to join our team at The University of Chicago Medicine. As a key member of our Financial Reporting department, you will play a critical role in providing financial data analytics and reporting to support strategic decision-making across the organization.Key...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Chicago, Illinois, United States ZDA, LLC Full time

    ZDA, LLC is seeking a talented Financial Planning and Analysis (FP&A) professional to join our team as a Group Financial Planning and Analysis Analyst. This role will be responsible for overseeing all corporate projections, including reporting, forecasting, and budgeting for multiple manufacturing locations in three different countries.This is a new role in...

  • Senior Financial Planning and Analysis Consultant

    5 days ago

    Chicago, Illinois, United States Kimberlite Full time

    Job OverviewKimberlite is seeking a highly skilled Senior Financial Planning and Analysis Consultant to join our team. As a key member of our Enterprise Performance Management practice, you will work closely with clients to design, develop, and deploy innovative financial planning and analysis solutions.Key ResponsibilitiesContribute to business process...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Chicago, Illinois, United States Ventas Full time

    Job Overview:The Financial Analyst, FP&A plays a crucial role in evaluating variances against projections and updating forecasts. This position involves extensive management and external reporting, as well as monitoring Ventas's overall capital expenditures and future financial commitments. The analyst will collaborate with various departments across the...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Chicago, Illinois, United States Ventas Full time

    Job Overview:The Financial Analyst, FP&A plays a crucial role in evaluating discrepancies against established plans and updating forecasts. This position encompasses a broad spectrum of management and external reporting responsibilities, along with monitoring Ventas's overall capital expenditures and future financial commitments. The analyst will collaborate...

  • Senior Financial Planning and Analysis Expert

    2 weeks ago

    Chicago, Illinois, United States University of Chicago Medicine Full time

    **Join the Financial Reporting Team at University of Chicago Medicine**As a Senior Advisor, Financial Planning and Analysis, you will play a critical role in shaping the financial future of our organization. This is a unique opportunity to work in a world-class academic healthcare system, leveraging your expertise to drive strategic decision-making and...