Manager of Financial Planning & Analysis
SJW Corp

San Jose, California

Posted in Utilities


This job has expired.

Job Info


 

Job TitleManager of Financial Planning & Analysis |Requisition IDreq562
Type of EmploymentRegular Full-Time Employee |Job Openings1Compensation Range$112700.00 - 202900.00 |Compensation TypeAnnual Salary

Founded in 1866, San Jose Water Company is an investor owned water company headquartered in Silicon Valley. With a service area of 140 square miles, it is one of the largest and most technically sophisticated urban water system in the United States. We serve over 1 million people with high quality, life sustaining water, with an emphasis on exceptional customer service.

We are actively seeking talented, driven and highly-productive applicants for the position of Accounting Supervisor to join our dynamic team. We offer a challenging and rewarding work environment along with a competitive salary and an excellent benefits package.

Job Description 

* Responsible for financial planning and modeling. 
* Manage financial analysis projects and statistical studies.
* Provide key financial analysis and management reporting by managing various monthly reporting processes. 
* Provide guidance on investment and project decisions. 
* Ensure that project/department milestones and goals are met and adhere to approved 
budgets. 
* Prepare monthly and quarterly business performance reviews for the operating business 
units as well as the consolidated group 
* Assist the external reporting team in the preparation of the actual to actual quarterly and 
annual analysis in the management and discussion analysis sections of the 10-Qs and 10-Ks 
* Prepare balance sheet variance analysis and analytics SOX controls 
* Prepare financial analysis included in the press release and CFO report to the Board of 
Directors 
* Prepare annual budgets and forecasts 
* Assist in the deployment and upgrade of technology tools to support effective and efficient budgeting and forecasting processes 
* Work closely with state presidents, department heads and operations to provide them with data- driven insights 
* Support Accounting & Finance leadership with additional projects as needed 

Minimum Qualifications

* Bachelor's degree in Finance or Accounting 
* 3 to 5 years of experience in public accounting, publicly traded company or a mix of both with a focus on financial planning, budgeting, forecasting, etc. 
* Demonstrates extensive knowledge of the financial planning & analysis function. 
* Previous experience in the implementation or upgrade of a financial planning software 
* Knowledge of business and management principles involved in financial planning and 
management for regulated utilities, preferably water utilities 
* Strong analytical skills and ability to question status-quo. 
* Mindset for continuous improvement. 
* Communication Skills: 

 

  • Listens objectively to various viewpoints, quickly synthesizes new data, and responds appropriately to various stakeholders across multiple communication channels 
  • Prepares and delivers compelling, concise, persuasive presentations
  •  Assertively leverages and expands relationships with stakeholders in the Accounting / Finance department and other departments and groups


This job has expired.

More Utilities jobs


Franklin Energy
Raleigh, North Carolina
Posted 41 minutes ago

Franklin Energy
Jacksonville, Florida
Posted 41 minutes ago

Franklin Energy
Green Bay, Wisconsin
Posted 40 minutes ago

Get Hired Faster

Subscribe to job alerts and upload your resume!

*By registering with our site, you agree to our
Terms and Privacy Policy.