Plant Manager for Renewable Energy Planning
7 days ago
The Plant Planning and Reporting Manager is responsible for leading Financial Planning & Analysis (FP&A) activities to prepare reports that inform internal decision-making by management.
This position oversees and prepares financial and business-related analyses and research in areas such as financial performance, revenue and expense tracking, rate of return, depreciation, working capital, and investment.
The Plant Planning and Reporting Manager also develops budgets and forecasts, analyzes variances in actual financial results, and conducts special financial and business-related studies.
In addition, this role assists other departments in preparing analyses.
Responsibilities:
- Develop the annual budget and 10-year plan for geothermal plants, gathering detailed financial and operational information from capital projects and Oracle EPM systems.
- Create UI Planner reports and load final detail into the Oracle financial system.
- Lead the development of the geothermal monthly forecast, gathering and reviewing detailed financial and operational planning data in the capital projects and Oracle EPM systems.
- Analyze variances between actuals and forecasts for business leaders.
- Coordinate budgeting and forecasting of capital projects for geothermal plants with operations, drilling, engineering, maintenance, and tax departments.
- Review and advise on AFE requests for approval of capital expenditures.
- Provide detailed analysis of variances between actuals, budgets, and forecasts.
- Review plant operating performance and associated revenue for month-end billing.
- Coordinate maintenance and workover accruals between accounting and operations.
- Prepare management reports, including Revenue and Operating Results vs. Budget.
- Prepare special reports as needed for other departments.
- Perform control functions, supervise authorization procedures, review procedures for internal control weaknesses, and maintain SOX compliance.
Requirements
- Bachelor's Degree in Accounting, Finance, or Business; MBA or CPA a plus.
- Eight or more years' experience in accounting preferred.
- Strong accounting/finance skills to apply accounting principles to the preparation of financial reports.
- Research and analytical skills, experience with financial analysis methods and tools.
- Proficiency in Word, Excel, and PowerPoint, ability to understand and utilize computer systems and applications as tools for analysis.
- Effective oral and written communication skills, ability to present information to groups of managers, clients, customers, and employees at all levels.
- Able to conceptualize and develop creative alternatives to problem resolution, interpret technical instructions, deal with abstract and concrete concepts.
- Prioritize and handle multiple tasks and projects concurrently, travel requirement includes regular visits to the Imperial Valley plant and occasional attendance at company meetings and training.
Estimated Salary: $100,700 - $142,100 per year.
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