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Director of Financial Planning & Analysis

Company: Nsenergy
Location: Seattle
Posted on: September 21, 2023

Job Description:

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Director of Financial Planning & Analysis Full Time Management Seattle, Seattle, WA, US 3 days ago Requisition ID: 1204 Status: Exempt, Full Time Location: Seattle, Washington/ Remote Fridays Pay Range: The full pay range for this job is $160,258 to $240,386 per year and the typical hiring range for this role is $200,322 to $220,354. The actual offer will consider multiple factors including but not limited to education, experience, internal equity, and other job-relevant considerations.About the CompanyNorthStar Energy's family of operating companies has a rich history of dedication and service throughout the western U.S., Alaska, and Hawai'i. Our companies in Alaska include Delta Western, Inlet Energy, and Alaska Petroleum Distributing. We serve the big island of Hawai'i and Maui through four respected brands: Hawai'i Petroleum, Hawai'i Fuel Network, 'Ohana Fuels, and Minit Stop. In 2021, we welcomed The Jankovich Company in southern California to our family. We were pleased to add our newest family member, CityServiceValcon, in 2022, distributing fuel and packaged lubricants throughout Montana, Idaho, eastern Washington, and Wyoming. Combined, we employ over 760 employees. Visit to learn more about us.Job Summary:The Director of Financial Planning and Analysis is responsible for leading NorthStar Energy's Shared Service financial planning, budgeting, forecasting, and analysis functions for multiple operating companies within the enterprise. This role involves providing strategic financial insights, conducting financial modeling, and compelling data-driven decision-making at the operating company level to support NorthStar Energy's overall growth and profitability objectives. The Director of Financial Planning and Analysis collaborates with cross-functional teams to ensure accurate and timely financial reporting and analysis.Essential Functions:

  • Lead annual budget process for all business divisions supported by NorthStar Shared Services; develop detailed operating budgets by business unit in alignment with corporate initiatives and targets. Lead preparation of templates and senior management budget presentations.
  • Lead monthly financial forecast process for the business divisions supported by Shared Services including analysis of budget to actual results and an updated outlook for the year.
  • Lead NorthStar's capital budget process for all business divisions and Shared Services in alignment with corporate initiatives and targets. Lead preparation of NorthStar long-term capital plan, annual capital budgets, monthly reviews and regular reporting.
  • Lead CAR process for significant capital projects for all business divisions evaluating and summarizing financial return analysis.
  • Lead preparation of NorthStar monthly consolidated financial results to budget, consolidated balance sheet and cash flow.
  • Lead preparation of NorthStar annual cash flow budget, monthly cash forecast and bank forecast models.
  • Assist business unit teams to understand opportunities and obstacles to achieving financial goals through insightful analysis and reporting.
  • Lead and develop FP&A team to ensure accuracy and adaptability of work and clear individual career growth for team members.
  • Drive continuous improvement in planning and the monthly reporting process to reduce planning time, improve scenario capability, and reduce planning error.
  • Support new business development and acquisitions analysis as requested.
  • Perform ad hoc projects as assigned by the CFO.
  • Other duties as assigned.Education and Experience: -
    • Bachelor's Degree in Finance or related field
    • 8+ years of finance, accounting, or related work experience, including direct FP&A experience, with two years in a management position
    • Experience working with operational teams to deliver budget and forecasts
    • Strong critical thinking and analytical skills
    • Self-motivation and initiative to improve processes, resolve uncertainties and get results
    • Ability to convey financial information, insights and different perspectives to business managers
    • Experience with planning software and corporate performance management software a plusBenefits Highlights
      • 4 weeks of paid vacation per year/2 personal days per year
      • Access to medical, dental, vision, basic life, and long-term disability insurance for employees and their families
      • 401K retirement account with a 4% employer match
      • 2 weeks of remote work per year/9 paid holidays per year/6.5 days of paid sick leave per year
      • Orca Passport for public transportation/Monthly transportation stipend to offset commuting costsWe are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request an accommodation.

Keywords: Nsenergy, Seattle , Director of Financial Planning & Analysis, Executive , Seattle, Washington

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