Financial Planning & Analysis Manager

Description

The Opportunity

The FP&A (Financial Planning & Analysis) Manager - Lifeline Sector is a key leadership position within our finance department, responsible for leading the operational Lifeline Sector financial planning, budgeting, forecasting, and analysis functions of the organization. This role requires a highly analytical, strategic, and results-oriented individual who can drive financial performance, support the company's growth objectives, and build and grow a high-performing team.

Ulteig is transforming the way services are provided for our critical lifeline infrastructure. Our organization realizes that financial analysis will play a critical role in ensuring we achieve these objectives through in-depth analysis of financial information, evaluating strategic investments and other development opportunities in preparation of recommendations for senior leadership.

In addition to leading the Lifeline sector analyst team, this position will play a critical role in partnering with our Power Market to achieve our strategic objectives by providing data-driven insights and financial analysis, driving operational and development initiatives through a robust understanding of industry and market data and trends, and shaping our future strategy by analyzing strategic questions and initiatives. The position will report directly to the Director of Finance and Treasury with a dotted line to the General Manager and Vice President of our Power Market.

What You'll Do

• Leadership and Team Management : Lead and mentor financial analysts, providing guidance, training, and support. Foster a culture of collaboration, accountability, and continuous improvement.
• Budgeting and Forecasting : Lead the annual budgeting process for the Lifeline Sectors, including the development of detailed financial plans, budgets, and forecasts. Collaborate with the General Managers to ensure alignment with strategic goals. Work with COO to develop annual budgets and monthly reforecasts.
• Financial Analysis : Conduct thorough financial analysis to support decision-making processes. Provide insights and recommendations based on financial data to drive business performance and improve profitability. Proactively monitor actual performance against budget and reforecasts to identify risks, opportunities, and trends, and make recommendations to improve financial performance. Maintain a deep understanding of and advise management on industry trends and implications for business strategy.
• Financial Reporting : Develop and deliver comprehensive financial reports to senior management and board of directors, highlighting key performance indicators, variances, and trends. Ensure timely and accurate reporting of financial results. Prepare accurate financial packages to enable management to make effective operational decisions. Support Board Meeting material through the preparation of financial reports, presentations, and management dashboards. Provide insightful commentary on financial results and key performance indicators by partnering with General Managers and COO.
• Financial Modeling : Develop and maintain financial models and sensitivity analyses to assess financial impact of scenarios, including bill rate changes, efficiency initiatives, M&A transactions, and other investment decisions.
• Continual Improvement : Lead identification of opportunities to streamline and improve financial planning and analysis processes. Implement best practices and innovative solutions to enhance efficiency and accuracy.
• Stakeholder Management : Build and maintain strong relationships with key stakeholders, including senior management, department heads, and external partners. Act as a trusted advisor on financial matters.
• Other : Leads a variety of ad-hoc projects and analyses as required.

What We Expect from You

As you consider applying for a position at Ulteig, we encourage you to think outside the box - because we do! You might not meet 100% of the skills listed in a description, but we are committed to hiring people with exceptional talent, ability and potential, and then creating an environment where they can become the best versions of themselves. We don't want to miss out on the possibility of speaking with the next outstanding Ulteig team member, so please apply if you think this role is a great match for your unique skills and strengths. And, yes, relevant military experience is absolutely considered for transitioning service members.

What You Can Expect from Ulteig

Ulteig is a purpose-driven organization that has built a culture focused on people, both our clients and our employees, for over 80 years. Working at Ulteig is more than a job, opening opportunities to make an impact by creating and solving for a sustainable future. We recognize our success relies heavily on the dedication and focus of our workforce; this is why we make investing in our employees a top priority. We prioritize flexibility and staying connected to meet your needs and help you achieve your goals. We value your unique perspective, respect your individuality, and celebrate your contributions. At Ulteig, we take our success and the success of our clients personally.

We offer our team members :

Our vision is to be the most trusted partners transforming our world's critical infrastructure. Ulteig connects people and resources to develop compelling, integrated solutions across multiple Lifeline Sectors, including Power, Renewables, Transportation and Water. Ulteig is a trusted partner in engineering North America's essential infrastructure and leverages its expertise with a wide range of public and private clients.

At Ulteig, we care deeply about our team, listening to their needs and ensuring they have the tools necessary to be productive whether they choose to work remotely, hybrid or in office. Regardless of where you work, you are empowered to build a workday that best suits your strengths. We strive to ensure a balance and separation between home and work life. We support a flexible working schedule so employees are able to focus on what's important to them.

If you would like to be a part of a company that empowers their employees, apply today!

Ulteig is a Drug Free Workplace

ACHIEVE | GROW | COLLABORATE

Additional Opportunity Details :

Target Base Compensation Range for this role is $117,300 - $158,700

This position will be posted for a minimum of 3 days and will continue to be posted for an average of 60 days until a qualified applicant is selected or the position has been cancelled.

Notice to Recruiters and Staffing Agencies : to protect the interests of all parties, Ulteig Engineers, Inc., will not accept unsolicited resumes from any source other than directly from a candidate or an approved vendor that has a written and signed agreement in place with Ulteig. Please do not contact or forward resumes to our company employees or locations. Any unsolicited resumes will be considered Ulteig property. Ulteig is not responsible for any charges or fees related to unsolicited resumes.

Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.