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Director - Networks Bus Analysis & Perf
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- Develop Corporate annual budget, monthly and quarterly forecasts for P&L, billings, cashflow, Balance Sheets and financial metrics, including owning the corporate revenue / billings plan and forecasting function.
- Evaluate Avangrid’s Risk and Opportunities around annual budgeting and forecasting processes using risk modeling simulations.
- Work closely with Functional Finance, Accounting, HR, and Business System, Data Analytic team, and Business operations to lead initiatives to continuously improve forecasting models and financial planning tools.
- Experience with ERP systems (SAP), financial planning tools (Adaptive or SAC preferred), financial systems implementations, including strong demonstrated use of Excel, PowerPoint, Word, and Google tools.
- Experience with Risk Modeling i.e., Crystal Ball or Monte Carlo simulations.
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