Operational Budget Director
4 days ago
Calpine Corporation is a leading generator of electricity from natural gas and geothermal resources, operating in competitive power markets. With a fleet of 76 power plants, representing nearly 26,000 megawatts of generation capacity, the company serves customers in 22 states, Canada, and Mexico.
The company's commitment to environmental stewardship is unwavering, and its renewable geothermal plants use steam generated deep below the earth's surface to produce clean, renewable electricity.
Job Summary:Oversight of budgeting, controls, and financial matters for the Operations department is a key responsibility. This role supports Operations leadership in cost management activities through cost tracking, reporting, and communication. The successful candidate will execute direction from senior leadership and ensure alignment with overall strategic directives.
Key Responsibilities:- Reviews operational budgets and analyzes trends affecting company budget needs;
- Develops the strategy and provides leadership in the design, development, and implementation of standardized business planning, tracking, and reporting;
- Provides analysis of initiatives in the business plan to the budget and spending plan for reporting to executive leadership periodically on overall performance against the budget;
- Directs the overall development, coordination, and technical direction of budgeting and financial management at the company level, ensuring consistency with Calpine policy;
- Manages multiple department functions with an operational focus and/or has expert knowledge in key functional areas.
- Bachelor's Degree or equivalent, with a preference for a Master's Degree;
- Previous project management experience;
- Typically requires a minimum of 15+ years' experience in accounting and/or finance, or related.
- Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.
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