Finance/Accounting Manager

Responsibilities

• Lead analysis and interpretation of actual financial results, short-term forecasting, and reporting for O&M expenses at generation facilities and support organizations, capital project expenditures, and workforce levels.
• Oversee the development of long-term O&M and workforce projections in support of the business planning process, including consolidation and reporting efforts.
• Provide financial, analytical, and general business support to internal client organizations.
• Manage general accounting and month-end close activities, including journal entries, accruals, cost allocations, general ledger reconciliations, and Sarbanes-Oxley compliance.
• Support the preparation of financial data for regulatory filings submitted to state and federal agencies.
• Support financial analysts in working with department managers to develop financial targets and assist client organizations in delivering against established targets.
• Oversee development and maintenance of reliable, efficient, and accurate business reporting tools.
  Direct special projects and financial studies.
• Perform other duties as needed to support departmental and organizational goals.
• Coach, mentor, and supervise a team of financial analysts.