Manager, Financial Business Support

Responsible for managing ongoing financial and performance reporting, budgeting, forecasting and long-range planning for the business operations and delivering accurate and successful financial performance, reporting, and short- and long-range plans within the assigned operational departments. Provides direction for analysts as well as integration with the financial and regulatory models and maintains the integrity of internal control for the company. Manages development of company’s operational business support financial planning models including operation, maintenance, administrative and general (OMAG) and capital needs and requirements.

Demonstrates a strong understanding of both financial priorities and operational requirements, effectively aligning them to drive successful performance outcomes.

Responsible for managing ongoing financial and performance reporting, budgeting, forecasting and long-range planning for the business operations and delivering accurate and successful financial performance, reporting, and short- and long-range plans within the assigned operational departments. Provides direction for analysts as well as integration with the financial and regulatory models and maintains the integrity of internal control for the company. Manages development of company’s operational business support financial planning models including operation, maintenance, administrative and general (OMAG) and capital needs and requirements.

Demonstrates a strong understanding of both financial priorities and operational requirements, effectively aligning them to drive successful performance outcomes.

• Manages the financial planning and analysis efforts for the specified utility operations department, including budgeting, forecasting, and long-term financial planning. Collaborates with key stakeholders to develop financial strategies and provide insights into operational performance.
• Provides financial guidance and support to senior management and cross-functional teams within the Energy Delivery division. Collaborates with other departments to align financial objectives and ensures coordinated decision-making.
• Assists in Implementing performance measurement systems and key performance indicators (KPIs) to monitor and evaluate the financial performance. Conducts regular financial analysis and reporting to identify trends, risks, and opportunities for improvement.
• Manages the development and implementation of cost management strategies to optimize operational expenses. Identifies areas for cost reduction, efficiency improvement, and revenue enhancement, while maintaining high-quality service delivery.
• Leads the creating and maintaining of financial models to evaluate the financial impact of various scenarios and strategic initiatives. Conducts risk analysis to identify potential financial risks and develops mitigation strategies.
• Stays up to date with industry regulations and compliance requirements related to energy delivery operations. Ensures financial practices and reporting adhere to regulatory guidelines and participates in regulatory filings and audits as necessary.
• Leads the team of financial analysts and professionals, provides coaching, mentoring, and development opportunities. Fosters a culture of collaboration, accountability, and continuous improvement within the team.
• Ensures compliance to BHE writing guidelines in all documents provided to the corporate office.
• Improves reporting processes to streamline workflows and maintain a close and collaborative working relationship with senior leadership and reporting contributors to allow open communication.
• Contributes additional support in rate case…