Fiscal And Operations Manager - Energy Delivery
Current•Facilitates the development, documentation and communication of long-range plans, objectives, goals and strategies of the Business Unit/department.•Prepares financial forecasts and long-term capital budgets for use in long-term financial planning.•Directs Department funding programs and ensures compliance with all Federal, State and Local guidelines.•Coordinates the development of financial and operating plans and performance standards for the Business Unit/department to ensure… Show more •Facilitates the development, documentation and communication of long-range plans, objectives, goals and strategies of the Business Unit/department.•Prepares financial forecasts and long-term capital budgets for use in long-term financial planning.•Directs Department funding programs and ensures compliance with all Federal, State and Local guidelines.•Coordinates the development of financial and operating plans and performance standards for the Business Unit/department to ensure compatibility with corporate assumptions, plans and objectives. •Directs and administers Department budgets and capital improvement plans.•Reviews profitability of new services and makes recommendations regarding enhancements and viability of the services. Oversees business plans that have been developed for products and services to ensure profitability.•Supervises employees responsible for complex financial and business analysis of various economic alternatives to support decision-making in the Business Unit and department wide.•Supports information technology development efforts through participation in IT planning, requirements definition, system implementation and training of user community personnel.•Conducts research, performs special studies and provides professional consultation in the areas of process improvement, benchmarking and performance measurement in the Business Unit and other business units as needed. Show less