This position provides leadership to the finance function for a large state or line of business. Responsible for leading the business planning and forecasting process, financial and management reporting activities, the design and management of internal controls, financial analysis and modeling, and ensuring compliance with generally accepted accounting principles. This role is a key strategic partner in driving growth for the organization, providing an advisory role in the evaluation of new business opportunities.
Perform as a member of the large state/line of business executive management team by setting strategies, evaluating employees, processes, and technology, and functioning as the liaison with American Water executive management on financial matters.
Key Accountabilities
Serve as a key member of a large state or line of business executive management team - leading financial strategy development and the resulting financial plan to achieve targets and objectives that align with the overall corporate plan
Coordination and development of high-quality financial reporting - monthly and annual reporting, business planning, monthly reforecasting, and analysis of financial risk
Evaluation of new business proposals - oversight of financial analysis and modeling of proposed growth opportunities to ensure financial viability using appropriate investment and risk appraisal techniques
Provide financial guidance and serve as point of contact for all other finance- related activities - rate reviews, external audits, internal audits, financing activities, etc.
Build and manage a strong team of finance professionals, including coaching, succession planning, etc.
Other special projects and ad hoc assignments
Knowledge/Skills
Strong interpersonal skills with an emphasis on communication, knowledge sharing and team building
Strong analytical, problem solving and decision-making skills
Strong leadership skills, including ability to communicate effectively with all levels throughout the organization and across functional lines to achieve business goals
Strong planning and organizational skills Advanced proficiency of financial analysis and modeling skills
Advanced knowledge of US Generally Accepted Accounting Principles (USGAAP).
Working knowledge of SAP, Microsoft Dynamics and Hyperion reporting systems a plus
Experience/Education
Bachelor's Degree in finance, accounting or related field required. MBA preferred.
10 years of accounting/financial related experience required. 5 years supervisory experience preferred
Regulated utility experience preferred
Travel Requirements
10%
Competencies
Plans & Aligns
Decision Making
Communicates Effectively
Builds Networks
Action Oriented
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Numbers & Facts
Location
St. Louis, MO
Skills
Accountingunmatched
Analysis Skillsunmatched
Bid Analysisunmatched
Business Analysisunmatched
Business Planunmatched
Channel Strategiesunmatched
Coachingunmatched
Communication Skillsunmatched
Corporate Planningunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Auditunmatched
Financial Managementunmatched
Financial Modelingunmatched
Financial Planningunmatched
Financial Reportingunmatched
Financial Strategyunmatched
Forecastingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Hyperionunmatched
Internal Auditunmatched
Interpersonal Skillsunmatched
Leadershipunmatched
Maintain Complianceunmatched
Management Reportingunmatched
Microsoft Dynamicsunmatched
Organizational Skillsunmatched
People Managementunmatched
Performance Reviewsunmatched
Problem Solving Skillsunmatched
Riskunmatched
Risk Analysisunmatched
SAPunmatched
Sales Qualificationunmatched
Strategic Analysisunmatched
Strategic Planningunmatched
Succession Planningunmatched
Team Buildingunmatched
Team Lead/Managerunmatched
Water Resource Managementunmatched
Willing to Travelunmatched
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