10 дней назад
Program Manager - Financial Performance
106 000 - 132 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Program Manager - Financial Performance (Utility Finance): Analyzing financial and operational performance, improving short-term forecasting, and preparing reporting for Central Maine Power and affiliated entities with an accent on budget variance analysis, storm cost recovery, regulatory reporting, and executive communication. Focus on consolidating performance data, managing storm accounting timelines, evaluating operational scenarios, and leading process improvements.
Location: Augusta, Maine, United States
Salary: $106,000–$132,500 annually, depending on experience and location
Company
provides utility and energy services, with this role supporting Central Maine Power and affiliated entities.
What you will do
- Analyze financial and operational performance against budgets and prior-year results to identify trends, variances, and key performance drivers.
- Prepare recurring performance reports and executive-level materials for internal stakeholders, management, and regulatory agencies.
- Support short-term forecasting, budget-to-actual monitoring, profitability analysis, and operational performance scenario evaluation.
- Manage storm accounting, recordkeeping, cost recovery timelines, and related compliance activities.
- Partner with business leaders, regulators, and storm response teams to assess operational and financial results.
- Lead Utility Finance process improvement initiatives and recommend actions to improve financial performance.
Requirements
- Bachelor’s degree in finance, accounting, business, or a related field.
- 8+ years of relevant professional experience.
- Experience with financial analysis and modeling.
- Strong written and verbal communication, presentation, and storytelling skills.
- Stakeholder relationship management skills and the ability to engage senior leaders.
- Ability to comply with regulatory, quality, safety, and sustainability requirements.
Nice to have
- Knowledge of regulated utility business drivers, operational processes, and methodologies.
- Project management, change management, or process improvement management experience.
Culture & Benefits
- Competitive benefits and growth opportunities.
- Performance-based bonuses.
- 12% 401(k) match.
- Health, dental, and vision insurance.
- Tuition reimbursement and professional development opportunities.
- Clear career advancement pathways.
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