Demo

Intercompany & Analytics - Manager

Rochester Gas & Electric
Boston, MA Full Time
POSTED ON 2/7/2025
AVAILABLE BEFORE 3/8/2025
The base salary range for this position is dependent upon experience and location, ranging from $114,332 to $164,354

Job Summary

This position will be responsible for the Intercompany services allocation for the Avangrid group. It will work to ensure the intercompany policies and structures are maintained and results from the process are consistent and accurate. The position will develop and maintain intercompany reporting models, databases and dashboards for both, internal leadership and external regulatory bodies. This position will have responsibility for updating and maintaining the analytics that drive the automatic intercompany allocation process and the creation of new structures.

This position will also support the creation and maintenance of system analytics for all Avangrid regulated and unregulated business. This is to ensure correct flow of information in our tracking ERP system, for internal and external statutory and regulatory reporting.

This position will be responsible for updating and maintaining system data within the business ERP that will drive financial results across multiple operating areas. They will also assist in the maintenance of a custom data collection tool that drives the creation of business analytics across Avangrid.

Major Roles And Responsibilities

  • Maintenance of the Global intercompany model within Avangrid providing in-depth analysis and relevant reporting of the intercompany allocations researching and substantiating any changes and explaining any variances.
  • Provide clear and understandable communication of the results of the intercompany process to internal stakeholders, the controllers for each line of business, Global counterparts within the group, and senior management.
  • Develop and maintain a KPI report and dashboard for Corporate Functions that presents the intercompany results for business line and company along with a key report summarizing the total Corporate Functions position within each company including the cost base and intercompany expense allocated.
  • Respond to any intercompany related data request including but not limited to Federal and Local Regulatory bodies, senior management, and other key business stakeholders both internal and external to Corporate Functions.
  • Create the master data, analytics and organizational structures in the SAP system to ensure accuracy, be the key contact point on the team for intercompany analytic information and structures.
  • Develop new strategies to analyze and structure the information in this evolving environment.
  • Support our inhouse application-based system to gather, evaluate, and create system analytics for the Avangrid Networks group.
  • Interact with our global colleagues to ensure consistency in application of the corporate model across Iberdrola Group.

Skills Needed For Success In The Role

  • Results Orientation: Focuses on results rather than activities. Holds themselves and others accountable for achieving results. Measures success by accomplishments.
  • Proactive Orientation: Identifies and initiates efforts to achieve corporate objectives. Resilient when encountering setbacks. Sees problems as opportunities.
  • Communication and Interpersonal Skills: Ability to communicate complex ideas to diverse audiences both in writing and verbally. Ability to interact effectively within the organization with all levels.
  • General Requirements: Motivates and provides leadership through example. Leverage the skills and abilities of staff and co-workers. Team player.
  • Microsoft Suite. Ability to create, manage and analyze reports with massive amount of data.

Requirements

Education/Experience

  • BS/BA Degree in Finance, Accounting or a related field, or the equivalent combination of education and experience
  • Minimum 8 years of experience in financial analysis, accounting analysis, or a similar role, as relates to the primary tasks of the job
  • Effective experience in data management and organization
  • In-depth experience and understanding of using an ERP system such as SAP, Oracle, or similar and their different modules
  • Proficiency in MS Excel (Lookup/Logic Functions, Power Query, Pivot Tables/Charts/Power Pivot, VBA), Alteryx, MS Access, Power BI, and Office 365 (Teams, SharePoint, Power Apps, Power Automate)
  • Working knowledge of US GAAP and/or IFRS (at least one is required; both are preferred)
  • Experience with sophisticated financial models and financial statement development and analysis (experience with utility statements preferred)
  • Data Analytics: expertise in data acquisition, cleaning and profiling, analysis

Skills

  • Exceptional analytical and problem-solving skills
  • Exceptional written and verbal communication skills
  • Quality Assurance: Audit, Six Sigma Greenbelt (8D and DMAIC Root Cause/Corrective Action/Preventive Action, Continuous Improvement, KPI/Yield, statistical analysis, etc.)
  • Exhibits competencies related to delivering for the business, building global relationships
  • Accounting and financial acumen
  • Oriented to efficiency and information quality and reliability
  • Software: Software design and requirements development, verification, and testing
  • Experience in successfully influencing and/or securing buy-in from members of management for projects and initiatives.

Company

AVANGRID MANAGEMENT COMPANY, LLC.

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

AVANGRID’s employment practices and policies are geared to hiring a diverse workforce and sustaining an inclusive culture. At AVANGRID we provide fair and equal employment and advancement opportunities for all employees and candidates regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status, disability, protected veteran status or any other status protected by federal, state, or local law.

If you are an individual with a disability or a disabled veteran who is unable to use our online tool to search for or to apply for jobs, you may request a reasonable accommodation by contacting our People and Organization department at careers@avangrid.com

Avangrid employees may be assigned a system emergency role and in the event of a system emergency, may be required to work outside of their regular schedule/job duties. This is applicable to employees that will work in Connecticut, Maine, Massachusetts, and New York within AVANGRD Network and Corporate functions. This does not include those that will work for Avangrid Renewables

Job Posting End Date

February-21-2025

Salary : $114,332 - $164,354

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