Finance Business Manager managing forecasts, budgets, and analysis at Puget Sound Energy. Collaborating with leadership to drive financial operations and support strategic decisions.
Responsibilities
Works collaboratively with leadership and assists with the development and consolidation of the company’s forecasts, budgets, and long-term plans
Drives for accuracy and timeliness of all reporting related to the financial operations of the department, including forecasts and metrics
Develop and maintain financial models as needed to provide analysis and guidance to department leadership
Identifies, initiates and drives improvements in the budget, forecast, and reporting processes to enable the group to function more efficiently and effectively
Directly supports department leadership with detailed financial analysis and planning, this includes monitoring and reporting on the immediate and long-term financial impacts of projects
Advanced analytical and problem-solving capabilities with attention to detail
Ability to create executive-ready deliverables that distill complex information into actionable insights
Strong storytelling skills to present data-driven narratives that resonate with senior leadership
Experience translating technical analysis into business impact and strategic recommendations
Develops quantitative models independently that are error-free with strong logic that demonstrate a clear understanding of the problem
Creates and maintains dashboards using data visualization tools, i.e. Power BI
Solves data road blocks independently and effectively presents solutions and rationale to Directors and above
Monitors, analyzes and manages workload to ensure optimal time management and prioritization of deliverables
Capable of driving projects from start to finish with a strong sense of urgency and high quality products
Ability to coach and mentor more junior level employees
Requirements
Bachelor’s Degree in Business, Finance, Accounting or related field
7+ years in finance roles with progressively increasing levels of responsibility preferably with time in the utility industry
Excellent communication, writing and presentation skills with the ability to interface effectively with all levels of management
Ability to identify continuous improvement opportunities and takes initiative to drive solutions; works effectively without direct supervision in a fast paced, stressful and multitasking environment
Benefits
medical, dental, vision, basic life, and short- and long-term disability insurance
additional voluntary options of supplemental life insurance, accidental death and dismemberment insurance
flexible spending accounts for health care and dependent daycare
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