Financial Planning and Analysis Manager
2 weeks ago
At Clean Power Alliance, we are seeking an experienced Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for managing agency budgeting, financial planning, and analysis, as well as evaluating and recommending modifications to projections and budgets.
Key Responsibilities:- Develop, maintain, and oversee the implementation of annual budgeting and budget amendment processes.
- Collaborate with budget owners to develop cost center budgets and financial forecasts.
- Manage the integration of the approved annual budget data with the accounting system and generate and distribute the monthly actual vs budget report for each cost center.
- Develop and present budgets and supporting analyses and reports to senior management and board committees.
- Excellent Microsoft Excel and analytical skills.
- Knowledge and experience with commercial credit analysis and management, ideally in the energy sector.
- In-depth experience with financial planning, financial analysis, budgeting, and financial reporting.
- Deep understanding of the interactions between systems and how business processes are enabled and impacted by those systems.
- Experience in developing financial systems and performing analytics for an energy-related market participant is required.
- Excellent verbal and written communication skills.
- Working knowledge of GAAP (Generally Accepted Accounting Principles) is preferred.
- Candidates must have a bachelor's degree & 5 years of financial, credit, and/or data analysis and modeling experience.
- Experience with California electricity or related energy markets is required.
- The salary range for this position is $133,813.73-$192,690.38, with exact compensation to be determined by Clean Power Alliance, dependent on experience.
- Benefits include health care, a 401(k)-like match program, paid vacation, and sick leave.
This is an exciting opportunity to join a dynamic team and contribute to the success of Clean Power Alliance. If you are a motivated and experienced professional with a passion for financial planning and analysis, we encourage you to apply.
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