Manager, Regulatory Finance

Responsibilities

• Accountable for financial components of rate cases and regulatory filings, including development of revenue requirements, financial schedules, and supporting analysis
• Partner with the Regulatory team to ensure financial data is accurate and aligned, while maintaining ownership within Finance for modeling and financial inputs
• Aid in responding to regulatory data requests and preparing supporting materials for proceedings
• Analyze financial impacts of rate case outcomes and regulatory decisions
• Perform financial modeling related to capital investments, infrastructure planning, and regulatory recovery mechanisms
• Evaluate the financial impact of regulatory mechanisms (e.g., surcharges, riders, rate adjustments)
• Support analysis related to financing, capital structure, and cross-functional initiatives
• Provide insights to support business decisions and financial strategy in partnership with the internal FP&A team, Chief Accounting Officer, and other relevant stakeholders; ensure alignment between actual results, forecasts, and financial plans
• Incorporate regulatory assumptions (rate recovery, capital investment, ROE) into financial models
• Support tracking and monitoring of compliance with Texas regulatory orders and requirements
• Assist in assessing potential financial impacts of PUCT activity

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 8+ years of experience in finance, accounting, or financial planning
• Experience with Texas utility regulation (PUCT), including exposure to rate cases, filings, or regulatory financial modeling
• Required: Experience in a regulated utility environment

Qualifications

• Solid understanding of utility financial concepts (rate base, cost of service, ROE)
• Knowledge of Texas regulatory frameworks and financial implications
• Strong financial modeling and analytical skills
• Effective communication skills and ability to work cross-functionally
• Strong attention to detail and ability to manage multiple priorities