Supervisor Budgeting

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Hybrid (WA Based)

Puget Sound Energy is looking to grow our community with top talented individuals like you! With our rapidly growing, award winning energy efficiency programs, our pathway to an exciting and innovative future is now.

PSE'sFinancial Planning & Analysis team is looking for qualified candidates to fill anopen
Supervisor Budgeting
position!

Specific details regarding the work arrangements for this position will be discussed in further detail during the interview process.

Oversees the development, analysis, forecasting, and performance reporting of annual budgets and long range plans. Performs operations and financial analysis, promotes data integrity initiatives, and provides accounting support associated with operations. Works with directors and managers to evaluate requirements, develops and presents strategic recommendations, and implements business decisions. Liaisons with corporate departments to ensure team functions in compliance with FERC accounting and company standards and policies.

Develops and drives ideas for system enhancements and process improvements that increase efficiency, accuracy, and productivity of team.

Upholds the safety compliance standards inherent in PSE’s operating and/or field procedures related to work responsibilities. Promotes and supports a culture of total safety.

Demonstrates commitment to conduct business honestly, ethically and consistent with our core values and Code of Conduct. Ensures duties are performed in accordance with all regulatory compliance obligations.

• Employee Safety, Development & Team Building - Provides employees with coaching, feedback, and developmental opportunities and builds effective teams:
  • Demonstrates a passion for safety. Promotes and supports a culture of total safety including eliminating at-risk behaviors by conducting safety audits and inspections, eliminating hazards and near misses, and attending safety meetings.
  • Sets clear expectations and holds employees accountable for performance as well as safety goals/targets where applicable.
  • Oversees training and development of employees directly and indirectly managed and makes effective staffing decisions. Ensures required training is successfully completed.
  • Challenges and inspires employees to achieve business results.
  • Accountable to ensure employees adhere to legal and operational compliance requirements, as well as safety standards.
  • Conducts and ensures the completion of performance reviews.
  • Provides coaching, direction and leadership support to team members in order to achieve employee, business, customer, and safety results.
• Works collaboratively with leadership and assists with development of annual budgets and long range plans.
• Ensures the accuracy and timeliness of all reporting related to the financial operations of the department, including forecasts and metrics.
• Identifies, initiates, and drives improvements and automation in budget, forecast, and reporting processes to enable the group to function more efficiently and effectively.
• Provides detailed financial analysis, forecasting, and accounting support to department leadership.
• Champions proactive process improvement and problem solving.
• Performs other duties as assigned.

• Bachelor’s degree in finance, accounting, business, or an equivalent combination of education and experience.
• Five (5) years of experience in financial planning and analysis or other related area.
• Experience with budgeting, forecasting, accounting, and data analysis.
• Excellent communications skills to include experience presenting detailed information to business leadership.
• Ability to work effectively and meet monthly, quarterly, and annual deadlines.
• Ability to collaborate and work cross-functionally across departments.

• Two (2) years of direct supervisory experience.
• Experience working in the gas and/or electric industry.
• Working knowledge of rate case filing process.
• Knowledge of FERC Accounting.
• BPC/SAP (Business Planning Consolidation) or other planning software.