Program Manager - Financial Performance

Iberdrola$106K — $132K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, business or a related field.
  • 8+ years of relevant professional experience.
  • Experience in analytical and financial modeling.
  • Strong written and verbal communication skills, including presentation techniques.
  • Ability to engage senior leaders and manage stakeholder relationships.
  • Understanding of regulated utility business and operational processes.
  • Project management and process improvement management expertise.

Responsibilities

  • Analyze financial and operational performance against budget to identify trends.
  • Consolidate performance data into reports for stakeholders and regulators.
  • Monitor budget versus actual results, tracking key performance variances.
  • Manage storm accounting and recovery timelines per legal regulations.
  • Prepare executive materials conveying financial performance to management.
  • Conduct ad hoc financial analyses to support decision-making.
  • Lead process improvements in Utility Finance for enhanced reporting.

Benefits

  • Opportunity to work with business leaders and regulators on impactful financial strategies.
  • Involvement in storm cost recovery activities, enhancing operational resilience.
  • Ability to drive performance improvement initiatives that impact the organization's objectives.
  • Collaboration with cross-functional teams including storm response and compliance units.
Full Job Description
Job Summary

This role supports Utility Finance by enhancing short-term forecasting, analyzing financial performance, and preparing key performance reporting for Central Maine Power (CMP) and affiliated entities. The position partners with business leaders, regulators, and storm response teams to evaluate operational and financial results, support storm cost recovery activities, and assist with compliance filings. This role also conducts financial and business analysis to provide insights that support organizational objectives and performance improvement.

Key Responsibilities
  • Analyze financial and operational performance against budget and prior-year results to identify trends and variances.
  • Consolidate company performance data into recurring reports for internal stakeholders and regulatory agencies.
  • Monitor budget-to-actual results and provide visibility into key performance drivers and variance tracking.
  • Manage storm accounting, recordkeeping, and recovery timelines in accordance with regulatory and legal requirements.
  • Prepare executive-level materials that communicate financial performance to management and regulators.
  • Conduct ad hoc financial, business, profitability, and cost analyses to support decision-making.
  • Lead Utility Finance process improvement initiatives that enhance performance management and reporting processes.
  • Coordinate performance and budget discussions and evaluate operational performance scenarios.
  • Recommend actions to improve financial performance and support business objectives.
  • Ensure compliance with regulatory, quality, safety, and sustainability requirements through process and procedure oversight.


Required Qualifications
  • Bachelor's degree in finance, accounting, business or another related field.
  • 8+ years of relevant professional experience.


Preferred Qualifications
  • Analytical and financial modeling experience.
  • Written and verbal communication skills, including presentation and storytelling techniques.
  • Stakeholder relationship management experience and ability to engage senior leaders.
  • Knowledge of regulated utility business drivers, operational processes, and methodologies.
  • Project management, change management, and process improvement management experience.


Competencies
  • Growth & Continuous Improvement
  • Initiative & Change
  • Focused on Results
  • Customer Centric (internal and/or External)
  • Communication
  • Collaboration
  • Leadership (people managers/leaders)


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Company:
CENTRAL MAINE POWER CO

Mobility Information

Please note that any applicant who is not a citizen of the country of the vacancy will be subject to compliance with the applicable immigration requirements to legally work in that country.

Job Posting End Date:
October-3-2026

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