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Manager Accounting

In Utah / United States

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Manager Accounting   

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JOB TITLE:

Manager Accounting

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Salt Lake City Utah / United States

JOB DESCRIPTION:

Job SummaryReporting to the Director/Finance, the Manager/Financial Planning and Analysis (FP&A) oversees FP&A functions, including the development and maintenance of the company's operating and capital budgets. This position will assist in building a high-performing team and establishing processes to enable the transition of financial planning activities for MountainWest Pipelines.Responsibilities will include, but are not limited to, the following:•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 assignedRequired Knowledge, Skills, Abilities & Experience•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 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 – preferredEducation RequirementsDegree 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 – preferredselveLicenses, Certifications, or Quals Description•CPA, CMA, or FPAC – preferredWorking Conditions•Office Work Environment 76 -100%•Other Working Conditions

Position Details

POSTED:

Aug 27, 2022

EMPLOYMENT:

INDUSTRY:

Accounting and Clerical

SNAPRECRUIT ID:

S1656082807738324

LOCATION:

Utah / United States

CITY:

Salt Lake City

Job Origin:

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Aug 19, 2017 9am-6pm
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Job SummaryReporting to the Director/Finance, the Manager/Financial Planning and Analysis (FP&A) oversees FP&A functions, including the development and maintenance of the company's operating and capital budgets. This position will assist in building a high-performing team and establishing processes to enable the transition of financial planning activities for MountainWest Pipelines.Responsibilities will include, but are not limited to, the following:•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 assignedRequired Knowledge, Skills, Abilities & Experience•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 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 – preferredEducation RequirementsDegree 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 – preferredselveLicenses, Certifications, or Quals Description•CPA, CMA, or FPAC – preferredWorking Conditions•Office Work Environment 76 -100%•Other Working Conditions


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