Program Mgr Financial Plng & Govern

Avangrid Service Company • Rochester, NY • 4h ago

The base salary range for this position is dependent upon experience and location, ranging from: $116,640 to $145,800 in New York and Maine $128,320 to $160,400 in Connecticut What We Offer: Competitive benefits and growth opportunities Generous performance-based bonuses 12% 401(k) match Comprehensive health, dental, and vision insurance Tuition reimbursement Professional development and clear career advancement pathways For more information please visit: Benefits - Avangrid Job Summary The Program Manager - Financial Planning & Governance is responsible for leading financial planning, governance, and performance management activities across the Integrated Operational Services (IOS) organization. This role provides end-to-end oversight of OPEX and CAPEX budgeting, forecasting, tracking, and reporting, while ensuring alignment with organizational priorities and financial targets. This position plays a critical role in enabling data-driven decision-making by developing and maintaining dashboards, tracking organizational goals and metrics, and driving transparency into financial and operational performance. This role also serves as a strategic partner to IOS leadership, providing insights, challenging assumptions, and identifying opportunities to enhance financial performance, operational efficiency, and value creation across the organization. Key Responsibilities Financial Planning & Management Lead the development, consolidation, and execution of IOS OPEX and CAPEX budgets, including annual planning and in-year forecasts aligned to organizational and corporate objectives. Oversee the preparation of monthly, quarterly, and annual financial analyses, ensuring accurate tracking of actuals versus budget and clear visibility into variances, risks, and opportunities. Establish and maintain standardized financial review processes (e.g., monthly OPEX and CAPEX reviews) to drive accountability and informed decision-making. Deliver forward-looking insights through trend analysis, forecasting, and performance modeling to support strategic planning and operational decision-making. Develop and refine data sets, reporting structures, and analytics to enhance financial transparency and predictive capabilities. Develop and deliver semi-annual accomplishments reports summarizing financial performance, key initiatives, and progress against organizational goals. Governance & Reporting Develop and maintain governance frameworks to track IOS organizational goals, key performance indicators (KPIs), and performance metrics. Design, build, and maintain dashboards and reporting tools that provide real-time visibility into financial and operational performance. Ensure consistency, accuracy, and standardization of reporting across IOS functions. Prepare and deliver executive-level presentations and reports that synthesize complex data, highlight risks, and recommend strategic actions to leadership. Capital Labor Tracking Oversee the tracking and reporting of capital labor hours to ensure accurate capitalization and compliance. Partner with Financial & Operations Management and IOS functional teams to ensure alignment between labor reporting, budgets, and forecasts. Identify and implement improvements to enhance tracking accuracy, data integrity, and process efficiency. Operational Partnership & Performance Optimization Partner closely with IOS functional teams to understand operational drivers and challenge assumptions to improve financial and operational outcomes. Identify, propose, and monitor initiatives that enhance financial accuracy, efficiency, and value creation across IOS. Develop and drive action plans to address performance gaps and ensure achievement of financial and operational targets. Operate with a proactive, solutions-oriented mindset, independently identifying issues, analyzing root causes, and implementing effective solutions. Cross-Functional Coordination & Continuous Improvement Serve as a key liaison betweenIOS and corporate functi

Similar Jobs

Director of Accounting

Greenlight Networks • Rochester, NY • 8h ago

Finance, Accounting & Banking

Director of Accounting About the Organization Deliver an exceptional experience. Make a real impact. Grow with us.At Greenlight Networks, we're not just building a network-we're building stronger, more connected communit...

8h ago

Go to Apply

Citizens • Rochester, NY • 1w ago

Finance, Accounting & Banking

Description Starting Salary: $21 / hour and up As a Citizens Teller - YOU make a real difference for our customers and the branch team. What you'll do You'll greet our customers in our lobbies. You're comfortable enough...

1w ago

Go to Apply

Citizens Teller

Citizens • Webster, NY • 1w ago

Finance, Accounting & Banking

1w ago

Go to Apply

PwC Internal Partnership Tax Team - State & Local Senior Manager

PwC • Rochester, NY • 1w ago

Finance, Accounting & Banking

Specialty/Competency: IFS - Finance Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 20% The Opportunity As a State & Local Senior Manager on the PwC Internal Partnership Tax Team, you...

1w ago

Go to Apply

PwC Internal Partnership Tax Team - State & Local Manager

PwC • Rochester, NY • 1w ago

Finance, Accounting & Banking

Specialty/Competency: IFS - Finance Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 20% The Opportunity As a State & Local Manager on the PwC Internal Partnership Tax Team, you will wo...

1w ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)