Director, Budgeting and Forecasting - Strategy, Long Term Planning and Business Performance

May 13

🇺🇸 United States – Remote

🏈 Ohio – Remote

Although this job is listed in Ohio, this company may be open to hiring remote in other states.

⏰ Full Time

🔴 Lead

📈 Performance Marketing

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FirstEnergy

WebsiteLinkedInAll Job Openings

Energy • Electricity

10,000+ employees

Founded 1997

⚡ Energy

💰 Post-IPO Debt on 2023-04

Description

• Provides direction and leadership for FirstEnergy’s budgeting and forecasting process • Owns the entire budgeting and forecasting process • Sets the strategic vision for the long-term forecast • Partners with all levels of the organization • Provides solutions to maintain targeted growth levels • Oversees the creation of scenario analysis of the forecast • Oversees the creation of our long-term load forecast • Provides periodic updates to Executive Council • The key liaison for financial forecasting aspects • Creates an environment of continuous improvement

Requirements

• Bachelor’s degree in accounting, finance or related discipline required; Master’s degree and CPA preferred • Minimum of ten years relevant work experience at progressively increasing levels of responsibility and leadership is required • Strong financial acumen including experience with financial statements • Previous significant budgetary responsibility • Accomplished and approachable leader • Strategic vision and continuous improvement mindset • Experience with working across an entire organization • Fosters an inclusive work environment • Acts in an ethical and professional manner • Builds relationships through collaboration and teamwork

Benefits

• Competitive pay plus incentive compensation • Company-sponsored pension plan • 401(k) savings plan with matching employer contribution • Choice of medical, prescription drug, dental, vision, and life insurance programs • Skills development training with tuition reimbursement