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Capital Program Management Specialist
2 months ago
Job Summary
American Water is seeking a highly skilled professional to oversee all financial aspects of Enterprise Capital Program Management (CPM) and associated governance. This role involves coordinating and consolidating the 5-Year Capital Business Plan, leading monthly reviews of the Enterprise Capital Budget, and developing training programs for Project Managers.
- Coordinate and consolidate the 5-Year Capital Business Plan and Quarterly Reforecasts.
- Lead monthly reviews of the Enterprise Capital Budget and Capital Program Management (CPM) meetings.
- Design and develop training programs for Project Managers specific to financial aspects.
- Perform all monthly, quarterly, yearly, and ad hoc capital reporting using PowerPlan and SAP.
- Serve as the primary liaison between Engineering/Capital and Accounting, Finance, Rates, Tax and Utility Plant Accounting.
Key Responsibilities
As a Financial Manager at American Water, you will be responsible for:
- Developing and implementing financial strategies to support the company's growth and profitability.
- Providing financial analysis and recommendations to senior management.
- Collaborating with cross-functional teams to achieve business objectives.
- Identifying and mitigating financial risks.
- Staying up-to-date with industry trends and best practices in financial management.
Requirements
To be successful in this role, you will need:
- Strong financial analysis and budgeting skills.
- Experience in capital program management and financial governance.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
- Strong analytical and problem-solving skills.
What We Offer
American Water offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a results-driven professional with strong financial analysis skills and experience in budget management, this role may be a good fit for you.
