Financial Planning & Analysis Manager

Ampcus Inc. is a Global leader in end-to-end IT Business Solutions and Services with latest technologies. We are listed among the top 50 fastest growing companies in USA. We work closely with our clients for Talent acquisition. We are looking to fill an excellent job opportunity as a Financial Planning & Analysis Manager for one of the leading Utility company.

• Oversee the development of timely and accurate consolidated budgets and forecasts
• Present the annual budget to management
• Oversee the monthly actual-to-forecast variance analysis process and present results to management
• Monitor and report performance against long-range financial plans
• Oversee the preparation of consolidated forecasted financial statements
• Work closely with business operations to coordinate development of operating and capital budgets and forecasts
• Perform analysis and develop alternate planning scenarios to assess financial implications of capital expenditures and major new projects
• Contribute to the formulation of techniques and approaches for improving budgeting and planning processes
• Assist in the implementation, enhancement, and maintenance of budget/forecast systems
• Develop written procedures and schedules for the budget and forecast processes
• Assist in training staff on financial planning processes and systems
• Develop operational and financial controls and safeguards related to financial planning processes and systems
• Coordinate with the Southwest Gas Holdings (“SWGH”) corporate finance team to ensure efficient and effective corporate financial planning processes.
• Perform other duties and responsibilities as assigned

• 7+ years’ experience in Finance, Accounting or related field, preferably with a regulated utility
• Working knowledge of regulated utility industry accounting standards and practices – preferred
• Working knowledge of financial management and analysis tools and techniques
• Demonstrated leadership experience.
• Aptitude for continuous learning
• Proficient in developing models and/or analyses for planning and forecasting operating and capital spending
• Proficient in the use of statistical and accounting methods to analyze operating results
• Ability to exercise independent judgment and decision-making in planning, organizing and conducting work assignments
• Ability to receive instructions and guidance on unusual or complex problems and know when to get others involved
• Ability to identify and eliminate unnecessary work and non-value added activities
• Excellent leadership, organizational, interpersonal, verbal and written communication skills.
• Proficient with Excel, Word and PowerPoint
• Hyperion experience – preferred

• Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education:
• Bachelor’s degree in Accounting, Business, Finance or related field
• MBA or advanced degree – preferred

• CPA, CMA, or FPAC – preferred