Director, Financial Planning & Analysis - OH

FirstEnergy Corp • Akron, OH • 6h ago

JOB DESCRIPTION

FirstEnergy at a Glance

We are a forward-thinking electric utility powered by a diverse team of employees committed to making customers' lives brighter, the environment better and our communities stronger.

FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems, more than 24,000 miles of transmission lines that connect the Midwest and Mid-Atlantic regions, and a regulated generating fleet with a total capacity of more than 3,500 megawatts.

About the Opportunity

This is an open position with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp.

This is a full-time, on-site position located in Akron, OH.

Summary:

This position is a key leadership role on the Business Unit Finance & Regulatory Team reporting to the Vice President of Finance and Regulatory Affairs for Ohio. The primary office location for this role will be in Akron Fairlawn.

The successful candidate will lead the Business Unit Finance team that is responsible for leading strategic financial planning, analysis, and execution for the Business Unit. This leader plays a pivotal role in providing impactful insights to support Business Unit operations, with the ability to communicate informed, actionable guidance aligned with organizational goals by building a strong foundation of business partnerships. This position serves as the primary communication link on financial performance between Business Unit Leadership, FEU Leadership, Corporate Finance, Controller's Department, and various other groups.

Responsibilities:

Maintain a safe workplace for coworkers and the community based upon knowledge of potential hazards and industry regulations/requirements.

Lead strategic planning and forecasting for the Business Unit. This includes long-term plan development and execution, budgeting, forecasting, analysis, and reporting processes/deliverables. This role owns full P&L performance, including revenue, O&M and capital planning, strategic leadership on financing, taxes, and cash/credit management through coordination across multiple departments to ensure plans are executable and meet strategic goals, while driving accountability for results.

Own O&M and Capital planning for the Business Unit. Lead development of well-defined budgets, track actual performance using detailed and impactful tools and providing clear analysis, and build accurate forecasts that deliver on commitments. Ensure plans are flexible to proactively adjust as needed. Engage across Operations, Engineering, Portfolio Planning, Supply Chain, Work Management, and Corporate Support teams to ensure all investments are well-planned and positively impact all stakeholders.

Provide guidance to all levels of the organization on impacts of business performance through strategic decision support models. Effectively utilize analysis to guide decisions and drive exceptional results. Communicate plan and performance through KPIs.

Influence regulatory framework to optimize investment and recovery strategies.

Primary interface with key stakeholders on the Business Unit's budget, forecast, analysis, and performance, including Business Unit Leadership, FEU Leadership, Corporate Finance, and Controller's Department. Establish clear connection between Business Unit financi

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