Business Technology Regulatory and Financial Director

Responsibilities

• Leads the financial reporting accuracy of IT projects as they relate to intercompany billings coming from BHE IT Finance.
• Participates in the preparation of the company’s Fall 10-year plan and PMO representing all IT projects.
• Ensures accurate allocation of costs to the company.
• Ensures the accurate and timely preparation of financial reporting for all IT projects.
• Makes sure to monitor results of reporting to identify and escalate to management on significant variances from forecast and budget.
• Makes sure to monitor and report on management objectives with respect to long range financial plans, regulatory strategy and capital expenditure recovery.
• Guarantees that departmental operations and maintenance expenses and capital projects are delivered within approved spending limits.
• Provides research, prepares analyses, and gathers supporting information that will be presented to leadership, regulators, customers, internal counsel, external counsel, and outside consultants.
• Coordinates with the regulatory department to incorporate rate case strategies.
• Supports the regulatory team with response to data requests for federal and state regulatory filings.
• Leads analysis, preparation and presentation of supporting information for the IT projects and cost recovery mechanisms.
• Gathers, reviews, analyzes, and documents financial and operating information used in support of various regulatory filings and compliance reports.
• Supports the preparation of testimony and submission of regulatory filings.
• Maintains documentation of Company’s contractual documents, Authorization for Expenditures, business cases, benefits, and justifications for the discovery process.
• Maintains awareness of regulatory changes and provides information to ensure compliance with regulatory commission directives.
• Collaborates with BHE IT Finance to identify intercompany billing process efficiencies to improve the accuracy and transparency of financial reporting.
• Facilitates cross-functional process mapping and improvement initiatives.
• Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes, and regulations applicable to position and company.
• Performs related duties as assigned.

Qualifications

• Demonstrated knowledge of: Advanced technical knowledge and an advanced understanding of financial planning, forecasting and analysis as well as NV Energy’s business processes.
• Detailed understanding of NV Energy’s regulatory and political environment in which the company operates; applicable federal, state, and local laws and regulations and NV Energy’s policies, procedures and practices.
• Demonstrated experience with finance, accounting, budgeting and Generally Accepted Accounting Principles.
• Demonstrated skills such as excellent analytical, problem-solving and decision-making skills.
• Ability to perform responsibilities within determined time frames and with a high degree of accuracy.
• Establish and maintain effective work relationships within the department and throughout NV Energy and BHE.
• Maintain the professional competence, knowledge and skills necessary to effectively complete responsibilities.