Financial Planning Manager
4 weeks ago
**Job Summary**
Basin Electric Power Cooperative seeks a highly skilled Financial Planning Manager to join its team. This key role will be responsible for overseeing the financial planning and analysis function, ensuring the company's financial information is accurate and up-to-date.
**Key Responsibilities**
- Develop and maintain financial forecasts and budgets for the company.
- Coordinate the development of the operating and capital budgets for the Missouri Basin Power Project.
- Compile and prepare consolidation of financial forecast and budget information.
- Monitor the impacts to key financial ratios, metrics, and liquidity associated with financial forecast and budget projections.
- Provide ongoing updates to the forecast with the preparation of end-of-year projections.
- Coordinate the preparation of financial scenario modeling to assess the financial impact of various strategic options and opportunities.
- Review industry trends and stay abreast of changes in market conditions to analyze the impact on company forecasts and to develop forecast assumptions.
- Collaborate with team members to ensure the financial planning and forecasting system is maintained.
- Lead and mentor a team of business professionals to ensure the team maintains quality work standards and identifies opportunities for process improvements and efficiencies.
**Requirements**
- Strong analytical skills and experience preparing financial forecasts and performing financial scenario modeling.
- Bachelor's degree in accounting, finance, or a business-related field.
- Eight years of experience in business planning, accounting, or analysis activities.
- Proficient in personal computers including Microsoft Word, Outlook, Excel, and PowerPoint.
- Prior experience in a supervisory or leadership role.
- Able to work effectively on a cross-functional basis with colleagues of varying seniority.
- Excellent verbal and written communication skills.
**About Us**
Basin Electric Power Cooperative is an equal employment opportunity employer regarding race, color, religion, sex, sexual orientation, gender identity, national origin, disability, and veterans status.
**Category** FINANCE
**Employment Type** Full-Time
**Location** US:ND:BISMARCK
**Req ID** 1986
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