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    Manager Financial Planning - Columbus, United States - NiSource

    NiSource
    NiSource Columbus, United States

    2 weeks ago

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    Description

    Job Title:
    Manager Financial Planning & Analysis-Revenue

    Job Code:
    106454
    Summary
    Provides value-added financial planning and analysis services across NiSource in support of our short term and long-term financial aspirations.

    This includes leading aspects of the annual financial and business plan process, monthly results and rolling forecast analysis, management and Board reporting along with ad hoc financial analysis.

    Principal Duties and Responsibilities

    • Proactive leadership, communication and collaboration with key stakeholders in the planning process and guiding team to successful execution of all aspects of financial plans and targets
    • Builds and maintains a strong partnership with utility, corporate and operational leaderscreating a cohesive working relationshipregarding financial plan inputs, results and implications
    • Leads/drives/executesaccurate, reliable and comprehensive plans and supporting datathrough a full understanding of financial plans (revenue, O&M, capital, FFO, etc.) and interdependencies.
    • Ensures high quality financial plan process including appropriate reviews and leadership alignment
    • Leads/Directs the preparation, compilation and distribution of timely and accurate financial performance data and variance analysis for internal and external stakeholders
    • Identification of business drivers of financial performance and financial plan impactsto provide leadership with operational insight to influence decision making
    • Participates as key financial planning representative in cross-disciplined teams developed to research and analyze corporate business issues
    • Lead business case analysis and ad hoc financial support across NiSource
    • Responsible for coaching, mentoring, and developing financial analysts
    • Delegates and empowers team members to execute with autonomy
    • Identification/implementation of continuous improvement opportunities & best practices; development/implementation of new processes as well as communication and change management leadership
    • Development of financial presentations for Senior Management and the Board of Directors including impact on EPS, O&M Expense, Capital Expenditures, Equity, Long-Term Debt and Dividend activity
    • Preparation of monthly, year-to-date and annual financial presentations that provide trends and key highlights into variances to plan and year over year actuals and identification of potential risk and upside
    Required Qualifications for Position

    • Bachelor's Degree in Finance or related discipline
    • A minimum of 4 years progressive experience working in Finance, Accounting or other related business field, and willingness to manage and lead all facets of Financial Planning
    • Demonstrated strong verbal communication and presentation capabilities
    • Ability to build strategic relationships and gain commitment to influence holistic strategic direction
    • Strong Microsoft Office skills
    • Financial systems experience
    • Strong relationship building skills
    • Demonstrated continuous improvement and initiative efforts
    • Demonstrated financial technical knowledge of interdependencies between business drivers and resulting impact to the financial statements

    Preferred Additional Qualifications for Position

    MBA degree and/or CPA

    Previous
    leadership experience

    Experience and knowledge in Regulatory environment

    Change management experience

    Disclaimer
    This description is not designed to be a complete list of all duties and responsibilities required of the position.

    Inclusion & Diversity

    Value inclusion within your day to day responsibilities by respecting others perspectives/convictions, engaging others opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners.

    Respect and take into consideration diversity within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represent all walks of life and all backgrounds.

    Treat others with respect and consideration. Actively participate in creating and contributing to a positive work environment.

    Equal Employment Opportunity

    NiSource is committed to providing equal employment opportunities in each of its companies to all employees and applicants for employment without regard to race, color, religion, national origin or ancestry, veteran status, disability, gender, age, marital status, sexual orientation, gender identity, genetic information, or any protected group status as defined by law.

    Each employee is expected to abide by this principle.

    By applying, you may be considered for other job opportunities.

    Safety Statement
    Promote a safe work environment by actively participating in all aspects of our employee safety program. Report any unsafe conditions and take actions to prevent personal injuries. Support our interdependent safety culture by ensuring the safety of your co-workers. Stay focused on the task at hand and promote productivity through good work habits.


    Salary Range:
    $125, $188,600.00


    Posting Start Date:

    Posting End Date (if applicable):

    Please note that the job posting will close on the day before the posting end date.

    At NiSource, you'll be part of the team serving nearly four million customers throughout the Midwest and Mid-Atlantic, who count on us to energize their homes and businesses.

    Whether speaking with customers by phone, analyzing financial data or installing new gas lines in a neighborhood, you'll meet exciting challenges each day and make the most of your skills and talents.

    And you'll be part of a company that was named by Forbes magazine as one of America's Best Large Employers.

    We're looking for talent from all backgrounds. We invite candidates of all abilities to come as they are and do what they love.

    Through our years of successful growth, we've stayed true to our roots by making a difference in the lives of millions of our customers.

    If you're interested in joining an inclusive, innovative company that fosters opportunity for growth, NiSource might be the place for you.

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