Program Mgr - Financial Plng & Govern
Iberdrola RenewablesAbout the role
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 between IOS and corporate functions (e.g., Finance, Control, Investment Planning, Regulatory, PMO) to ensure alignment of financial and governance processes.
- Coordinate closely with corporate functions to support procurement processes, including purchase order (PO) creation, tracking, and S
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