Mgr Corporate Finance & LRP
 CPS Energy | |
 United States, Texas, San Antonio | |
 Dec 22, 2025 | |
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Mgr Corporate Finance & LRP Date: Dec 22, 2025 Location: Company: We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk analysts, customer service operators, community representatives, safety and security specialists, communicators, human resources partners, information technology technicians and much, much more. We are 3,500 people committed to enhancing the lives of the communities we serve. Together, we are powering the growth and success of our community progress every day! Pay Grade
18 Position Summary
The purpose of this position is to manage and lead the Long-Range Planning team responsible for: the development of the company's 25-year long-range financial plan, monthly forecasting processes, performing forward looking financial analysis, to include development of pro forma financial statements and ad hoc financial impact modeling of potential business decisions. The manager of LRP will also be responsible for the preparation of financial materials that are presented to the CEO Direct Reports, the Board of Trustees, and City of San Antonio staff. Tasks and Responsibilities
Responsible for the development and maturity (technical and strategic) of the financial model and forecasting capabilities (regression, time series, rolling forecasting, break-even, rate of return, payback period etc.) used to support and drive the budget process, target setting and metrics evaluation. Minimum Skills
Minimum Knowledge and Abilities
Demonstrated leadership experience; may be through formal supervisory experience or informally. For example, by directing the work of a junior colleague, or through significant peer leadership experience.
Excellent financial planning, problem solving, and analytical skills, with demonstrated track record of progressively complex analytical assignments and experiences in the areas of finance, accounting, economics, or other analytical business disciplines.
Ability to stay organized, prioritize objectives in a dynamic, challenging environment.
Ability to diagnose complex information, while identifying pertinent information to facilitate the decision making process.
Advanced knowledge of Excel and PowerPoint.
Ability to apply statistical principles to analytical products (e.g., regression analysis, time series analysis, rolling average analysis).
Ability to think strategically and operate effectively with management.
Ability to articulate the business problem to be analyzed, quickly identify the critical elements of the problem, achieve a high quality creative answer in a timely fashion, and synthesize answers that resonate with decision makers.
Ability to work with detailed information, producing high quality output which is precise, free of errors, and delivered in a timely manner.
Capable of effectively communicating complex ideas and analysis verbally, in document format (like MS Word), and in presentation format (like MS Power Point).
Ability to provide a high degree of service to CPS Energy internal customers in responding to financial and operational analysis needs of the business.
Ability to handle confidential and/or competitively sensitive data.
Ability to deliver results with minimal supervision, both independently and as part of a team.
Ability to establish and maintain strong working relationships with other team members, external counterparties, and with colleagues at all levels within the CPS Energy team.
Ability to negotiate with others and use informal influence to achieve desired business outcomes and resolve conflicts.
Track record of achievement in professional and / or personal pursuits.
Extensive knowledge on Microsoft suite products.
Solid understanding of financial principles, financial statements and associated processes and tools.
Ability to operate in a fast-paced, high-profile environment with tight deadlines.
Experience in the areas of accounting, finance, financial planning and analysis, budgeting, or other similar or quantitative field with knowledge of budget.
Management principles, general accepted accounting principles, and the ability to analyze, interpret and consolidate financial data into concise, meaningful formats. Preferred Qualifications
MBA with a concentration in Accounting, Finance, Economics or related field. Competencies
Communicates Effectively
Navigating Organizations
Working with Ambiguity
Acting Decisively
Driving Projects to Completion
Delivering High Quality Work Minimum Education
Bachelor's degree in Accounting, Finance, Economics, Math, Busi Administration or other quantitative field from an accredited university, combined with applicable work experience. Required Certifications
Working Environment
Indoor work, operating computer, manual dexterity, talking, hearing, repetitive motion. Use of personal computing equipment, telephone, multi-functioning printer and calculator.
Ability to travel to and from meetings, training sessions or other business-related events. After hours work may be required. Physical Demands
Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.
Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met. CPS Energy does not discriminate against applicants or employees. CPS Energy is committed to providing equal opportunity in all of its employment practices, including selection, hiring, promotion, transfers and compensation, to all qualified applicants and employees without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, citizenship status, veteran status, pregnancy, age, disability, genetic information or any other protected status. CPS Energy will comply with all laws and regulations.
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