Manager, Business Operations
Salary Grade: G05
Minimum Midpoint Maximum
$90,316 - $121,926 - $153,536
SUMMARY:
Assists the department VP and Director of Business Operations in day to day business, operating and financial planning, development, budget input, financial analysis, operating and process analysis, and special projects to meet the goals and objectives of the business segment Operating and Business Plan.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Responsible for leading the development, coordination, and management of business segment budgeting, re-forecasting and expenditures, developing financial and operating metric reports, analyzing the reports and providing guidance to all leaders within the business segment, as well as providing financial and operating information for rate case development
Manages cross-functional processes and analysis to provide operating unit budget/actual monitoring, analysis and reporting
Manages the consolidation of executive and management reporting analytics for Business Segment to provide an understanding of the business, its market, and its operations, for improved decision-making
Leads the staff assistant, administrative support, and expediter functions
Participates in development of the business segment strategy, business plan, operating plan and goals with the assistance of the Leadership Team to ensure strategic alignment and leverage synergies in attainment of financial and operational goals
Facilitates development of departmental business plans to ensure strategic alignment, including facilitating the development of action plans to include specific objectives, expected outcomes, responsibilities, timelines and methods to monitor and evaluate the plan.
Assists department VP and Director of Business Operations or assume leadership role in special projects and assignments as necessary including process improvement projects and initiatives.
Manages and coordinates with key personnel to ensure consistent, timely and accurate budgeting, re-forecasting, accounting, analyzing and reporting of financial and operational activities; leads the monthly reporting process for the VP.
Develops business case scenarios and validate financial models for process improvement initiatives and financial analysis of operations projects; develops financial and technical decision models and cost/benefit approach to decision-making to provide a framework for data driven solutions
Provides financial and/or technical analysis and recommendations to support financial decisions; leads and participates in cross-functional teams, evaluates and communicates impact of alternative decision options, financial, performance, reliability, etc.
TXNM Energy, Inc.
Albuquerque
New Mexico United States
www.txnmenergy.com
