About the role
A large utilities company in Columbus is hiring for this role. You will own revenue forecasting and support the Annual Financial Plan process, working out what drives revenue performance. You will work closely with regulatory, demand forecasting, accounting and business teams.
What you'll do
- Develop and maintain revenue forecasts.
- Analyze financial results and identify the key drivers of revenue performance.
- Support the Annual Financial Plan process.
- Prepare reporting and regulatory materials with regulatory, demand forecasting and accounting partners.
- Improve processes and provide actionable insights for strategic decisions.
What you bring
- FP&A experience at a senior or lead level, with a focus on revenue planning and forecasting.
- Strong skills in analyzing financial results and explaining what is driving them.
- The ability to partner with regulatory, accounting and business teams.
- A clear way of turning analysis into insights that support decisions.
Details
- Location: Columbus, United States
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.