Manager Wholesale Regional Planning

Manage financial planning and analysis for asset operations in a specific region, including developing financial plans and projections. Coordinate with plant personnel for planning, budgeting, and variance analysis, and work with market managers to understand financial impacts.

• Lead financial projection, analysis, and long-range planning for an operations region
• Coordinate capital, O&M, and fuel cost tracking and reporting
• Monitor actual results against plan and prior year
• Summarize financial results and provide corrective actions to regional plant leaders
• Support ad-hoc and strategic analysis, including quarterly business reviews
• Ensure development and coordination of regional variance analysis