Corporate FP&A Manager - Finance

Job description

Overview The Corporate FP&A Manager is responsible for managing the overall planning, reporting, and analysis of IDA financial metrics at the Company, FFRDC, Research Division, and Business Operations Directorate levels. Responsibilities cover a wide range of activities in support of IDA's objectives, including the management and consolidation of IDA's planned, actual, and forecasted financial metrics. Responsibilities: - Oversees and manages the annual corporate capital and operating budget - Works with unit management to ensure that processes are transparent and efficient and submissions are complete, accurate and timely. - Monitors budget vs. actual, coordinates with divisions and directorates to analyze and report on MTD/YTD variances to management. - Engages in ongoing cost reduction analyses in all areas of the company - Continually assesses processes, utilizing stakeholder feedback, for streamlining, simplifying and improvement opportunities. - Leads corporate-wide periodic actual vs budget reporting & analysis and forecasting processes that identify and mitigate budget performance risks using timely analyses of root cause and options analysis. - Advanced ability to analyze...