Director Financial Planning
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![]() United States, Arizona, Phoenix | |
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Arizona Public Service generates reliable, affordable and clean energy for 2.7 million Arizonans. As the state's largest and longest-serving energy provider, our more than 6,000 dedicated employees power our vision of creating a sustainable energy future for Arizona. Summary
The Director of Financial Planning leads, manages and coordinates the Financial Planning functions in support of the integrated resource plan, strategic financial plans, investor relations and regulatory requirements. Facilitate the internal exchange of information and provide expertise in financial management to drive accountability, financial profitability and enhanced decision making throughout the Company. Works closely with the executive leadership team to develop the financial forecast and analyze assumptions and with the regulatory team to develop and drive regulatory strategy. Reports directly to the Vice President of Finance and Planning. Minimum Requirements
Major Accountabilities
1) Responsible for the long-range financial model (5 years+), the load and revenue forecast, as well as the consolidation of the budget, including running financial scenarios and vetting assumptions. 2) Partner with other financial departments and internal customers to provide strategic financial management consulting and information to support the business needs. 5) Provide leadership to produce effective teams in an environment consistent with the Company's cultural expectations and vision. 8) Represent the Company in the local and business community which may require membership in external organizations. 9) Demonstrates executive-level oral, written and presentation communication skills, negotiation skills and the highest quality interpersonal and people management skills. Export Compliance / EEO Statement
This position may require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations (10 CFR Part 810), the Export Administration Regulations (EAR) (15 CFR Parts 730 through 774), or the International Traffic in Arms Regulations (ITAR) (22 CFR Chapter I, Subchapter M Part 120) (collectively, 'U.S. Export Control Laws'). Therefore, some positions may require applicants to be a U.S. person, which is defined as a U.S. Citizen, a U.S. Lawful Permanent Resident (i.e. 'Green Card Holder'), a Political Asylee, or a Refugee under the U.S. Export Control Laws. All applicants will be required to confirm their U.S. person or non-US person status. All information collected in this regard will only be used to ensure compliance with U.S. Export Control Laws, and will be used in full compliance with all applicable laws prohibiting discrimination on the basis of national origin and other factors. For positions at Palo Verde Nuclear Generating Stations (PVNGS) all openings will require applicants to be a U.S. person. Hybrid: Employees in hybrid roles work both in their home offices (virtually) and alongside their colleagues (in person). In order for employees to build strong relationships and to promote meaningful in-person interactions, hybrid employees are expected to work about 40% of their time in-person at an APS or other (non-home office) location. *Employees are expected to reside in Arizona (or New Mexico for Four Corners-based employees). *Working from a home office requires adequate technology and an appropriate ergonomic set up. *Role types are subject to change based on business need. |