Director - Networks Bus Analysis & Perf - Portland, United States - AVANGRID , Inc.

Description

Director - Networks Bus Analysis & Perf page is loaded

Director - Networks Bus Analysis & Perf

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locations

Estados Unidos, Maine, Portland

MA - Boston - High St

CT - Orange - 180 Marsh Hill Rd

posted on

Publicado ayer

job requisition id

R-04125

The base salary range for this position is dependent upon experience and location, ranging from: $149,000 - $214,000

Job Summary:
This position is responsible for directing the short-term forecasting processes for the Networks business segment within AVANGRID.

Additionally, this role will support performance analysis and key performance reporting for the various Operating Companies within the business segment and other areas outside of Control.

This position will lead financial analysis and research projects regarding business issues to provide top management with financial data and business advice to support the key business objectives.

Total team including the Director will be 13 individuals (3 employees reporting to the Director).
Key


Responsibilities:
Directs the corporate financial planning process including coordinating, designing, and communicating financial data to senior management. That includes the Budgeting and Revision processes.

Develop Corporate annual budget, monthly and quarterly forecasts for P&L, billings, cashflow, Balance Sheets and financial metrics, including owning the corporate revenue / billings plan and forecasting function.

Conducts assessments of corporate level performance as compared to corporate plans and goals. Guides plan changes and responds to plan inquiries from Business financial controllers.

Contributes to the development and revision of corporate accounting and reporting policies.

Directs moderate and complex financial analysis, business analysis, profitability, and cost analysis projects to present to Management.

Provides guidance regarding financial planning, financial information, and modeling to both regulated and non-regulated affiliates as needed.

Communicates financial results performance to both internal management and senior management.

Evaluate Avangrid's Risk and Opportunities around annual budgeting and forecasting processes using risk modeling simulations.

Work closely with Functional Finance, Accounting, HR, and Business System, Data Analytic team, and Business operations to lead initiatives to continuously improve forecasting models and financial planning tools.

Required Qualifications:
Minimum 15 years of financial experience, including financial analysis/modeling and corporate business accounting experience.

Bachelor's Degree in Accounting, Finance or related field required.

Experience with ERP systems (SAP), financial planning tools (Adaptive or SAC preferred), financial systems implementations, including strong demonstrated use of Excel, PowerPoint, Word, and Google tools.

Corporate Finance Experience (Business Partner or FP&A capacity).

High Level leadership skills.

Excellent analytical ability.

High Level communication skills, both verbal and written.

High Level Financial Modeling skills.

Experience with Risk Modeling i.e., Crystal Ball or Monte Carlo simulations.


Preferred Qualifications:
Utilities experience preferred but not required.

Master's degree preferred.

CPA (Certified Public Accountant) preferred.

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Información Movilidad

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Avangrid is a leading sustainable energy company transitioning America toward a clean and connected future. Headquartered in Orange, CT, Avangrid has a footprint in 24 states with $41 billion in assets.

Our primary businesses are Networks, which serves 3.3 million electric and natural gas customers in the Northeast, as well as Renewables which is the third-largest renewable energy company in the U.S.

with a diverse onshore and offshore renewable energy portfolio.

With more than 8,000 employees, Avangrid has built a culture that blends diversity, equity and inclusion guided by the company's ESG+F framework and the UN Sustainable Development Goals.

This has led to recognition by JUST Capital for four consecutive years and, in 2024, we achieved an overall 12th place out of 937 companies and #1 in the utility sector thus demonstrating our commitment to the environment and the communities we serve.

Avangrid has also been named one of the World's Most Ethical Companies for five consecutive years by the Ethisphere Institute.

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