Lead, Financial Planning & Analysis
SEMCO Energy
Port Huron
Reporting to the Sr. Director FPA, you will be performing Forecasts, analyzes, and interprets business results for SEI. Regularly interfaces with senior leadership to explain business performance, prepare scenario analyses, and participate in the strategic planning process. Support overall US Utilities entity, including work on WGL.
You will:
- Manages the work of one Financial Planning & Analysis staff member, training, performance management, coaching, and developing goals and procedures to ensure the achievement of goals
- Prepares, coordinates and reviews operational and financial data for inclusion in annual and monthly budget and forecasting reports.
- Develops and maintains 5-year forecasting model and assists with the development and updating of corporate budget data.
- Prepares monthly, quarterly and annual variance analysis using several bases, including forecast to actual, budget to actual, forecast to previous forecast, forecast to previous actual, etc. Establishes explanations for variances. Presents variances and explanations to various internal parties, provides supporting documentation as required
- Coordinates with US Utilities FP&A and AltaGas FP&A teams. This includes budgeting, forecasting, and reporting on certain US Utilities groups, as well as providing information to those teams for consolidation and reporting.
