Manager of Financial Planning & Analysis
SJW Corp

San Jose, California

This job has expired.


 

Job TitleManager of Financial Planning & Analysis |Requisition IDreq562
Type of EmploymentRegular Full-Time Employee |Job Openings1Compensation Range$112700.00 - 202900.00 |Compensation TypeAnnual Salary

Founded in 1866, San Jose Water Company is an investor owned water company headquartered in Silicon Valley. With a service area of 140 square miles, it is one of the largest and most technically sophisticated urban water system in the United States. We serve over 1 million people with high quality, life sustaining water, with an emphasis on exceptional customer service.

We are actively seeking talented, driven and highly-productive applicants for the position of Accounting Supervisor to join our dynamic team. We offer a challenging and rewarding work environment along with a competitive salary and an excellent benefits package.

Job Description 

* Responsible for financial planning and modeling. 
* Manage financial analysis projects and statistical studies.
* Provide key financial analysis and management reporting by managing various monthly reporting processes. 
* Provide guidance on investment and project decisions. 
* Ensure that project/department milestones and goals are met and adhere to approved 
budgets. 
* Prepare monthly and quarterly business performance reviews for the operating business 
units as well as the consolidated group 
* Assist the external reporting team in the preparation of the actual to actual quarterly and 
annual analysis in the management and discussion analysis sections of the 10-Qs and 10-Ks 
* Prepare balance sheet variance analysis and analytics SOX controls 
* Prepare financial analysis included in the press release and CFO report to the Board of 
Directors 
* Prepare annual budgets and forecasts 
* Assist in the deployment and upgrade of technology tools to support effective and efficient budgeting and forecasting processes 
* Work closely with state presidents, department heads and operations to provide them with data- driven insights 
* Support Accounting & Finance leadership with additional projects as needed 

Minimum Qualifications

* Bachelor's degree in Finance or Accounting 
* 3 to 5 years of experience in public accounting, publicly traded company or a mix of both with a focus on financial planning, budgeting, forecasting, etc. 
* Demonstrates extensive knowledge of the financial planning & analysis function. 
* Previous experience in the implementation or upgrade of a financial planning software 
* Knowledge of business and management principles involved in financial planning and 
management for regulated utilities, preferably water utilities 
* Strong analytical skills and ability to question status-quo. 
* Mindset for continuous improvement. 
* Communication Skills: 

 

  • Listens objectively to various viewpoints, quickly synthesizes new data, and responds appropriately to various stakeholders across multiple communication channels 
  • Prepares and delivers compelling, concise, persuasive presentations
  •  Assertively leverages and expands relationships with stakeholders in the Accounting / Finance department and other departments and groups


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