Senior Manager​/Financial Reporting

The Senior Manager/Financial Reporting plays a critical leadership role within the Corporate
Controller’s organization, overseeing External Financial Reporting (EFR), and Internal Financial
Reporting (IFR). This position offers a unique opportunity to shape financial transparency,
strengthen governance, and partner closely with senior leadership on matters that influence
regulatory confidence, investor trust, and strategic decision-making. In this highly visible role,
you will lead experienced managers, drive cross-functional collaboration, and ensure the integrity
and timeliness of financial reporting for complex, regulated operations. You will also serve as a
trusted accounting and reporting advisor on high-impact initiatives, regulatory proceedings, and
capital market activities.

As a key leader in the Corporate Controller’s department, this position will interact with all
levels of Company management, including senior management. This position also frequently interacts
with functions outside the Controller’s Department, including all operating division offices,
Treasury Services, Shareholder Services, Internal Audit, Corporate Planning, Legal Affairs,
Corporate Development, Corporate Communications, Regulation and Energy Efficiency, and Information
Services. This position will also interact with the Company’s external auditors, SEC counsel,
professional actuarial consultants, and other professional service providers.

• Advanced knowledge of accounting principles, relevant frameworks, internal controls, and business processes
• Strong project management, organizational, and time management skills
• Excellent analytical and problem-solving skills
• Proven leadership and presentation skills
• Ability to communicate clearly and effectively in both speech and writing
• Strong interpersonal skills and ability to establish rapport with clients and colleagues
• Ability to adapt to change and manage multiple assignments
• Proficiency with Microsoft Office tools
• Proficiency with Workiva/Wdesk

A certified Public Accountant (CPA) or a master’s degree in accounting or a related field is required, along with SEC reporting experience. Utility industry experience is preferred.

• Financial Reporting:
  • Ensure that the Quarterly and Annual Reports on Forms 10-Q and 10-K are accurate and filed timely with the Securities and Exchange Commission (SEC)
  • Oversee EFR’s preparation of the financial section of the Annual Report to Stockholders
  • Ensure that Current Reports on Form 8-K relating to important events or developments – primarily associated with quarterly earnings releases for debt and equity registrants - are accurate and filed timely
  • Oversee/participate in the research regarding Generally Accepted Accounting Principles (GAAP) and relevant SEC guidance to develop technical accounting solutions and Company disclosures for new guidance or for existing guidance applied to new complex transactions
  • Oversee/participate in the analysis of directives from the Financial Accounting Standards Board (FASB), the SEC, and the Public Company Accounting Oversight Board (PCAOB), and other relevant regulatory bodies, and will oversee/participate in the interpretation and composition of position papers regarding the potential impact, including coordination of efforts by various managers in order to implement the changes
  • Oversee EFR’s involvement in the sale and issuance of securities, including reviewing SEC filings (e.g., prospectuses, indentures, etc.)
  • Oversee audit firm consent letters, comfort letters (including "bring down" letters), and Company representation letters in connection with the sale or issuance of securities
  • Oversee EFR’s preparation of various reports and filings with state (PUCN,…