AltaGas

WGL -Manager, Program Planning and Cost Control

Springfield, VA

Sponsorship not specified$124k-$180kDetected 11 days ago

ComplianceProject ManagementAccountingForecastingBudgetingAuditingSupply ChainProcurementLeadershipInternal AuditConstruction Management

About the role

This role ensures alignment between strategic business objectives, project execution plans, and financial governance processes.
The manager works with executive leadership, finance, engineering, construction, and project teams to improve portfolio visibility, cost predictability, contracting/resourcing, and overall program performance.
Coordinate a cross-functional capital program and project planning efforts between PMO, Finance, Engineering, Construction, and Procurement teams to ensure portfolio objectives are met.

Develop and maintain portfolio financial data, schedules, and execution strategies in a consistent manner.
Support long-range financial planning and scenario analysis.
Support enterprise resource capacity planning and workload forecasting.
Support organizational planning initiatives and PMO maturity improvements.
Develop and/or support responses to regulatory data requests.
Lead project and program planning activities across multiple programs in Virginia, Maryland and DC.
Lead team responsible for invoicing, cost analysis, and controlling a $2B 5-year capital plan
Including Develop, Maintain, Improve Governance processes related to corporate capital investment planning tool, and associated resource planning.
Lead reforecasting through coordination across capital stakeholder group to ensure portfolio level project plans and execution plans remain in sync with financial plans.
Working knowledge of the utility regulatory process including experience in preparing support artifacts for use in a regulatory or legal setting preferred

Bachelor's degree in Engineering, Construction Management, Business Administration, Project Management, Finance, other applicable field, or equivalent experience required.
7 years of experience in PMO, project controls, program management, financial planning, or capital program management.
Strong experience with budgeting, forecasting, and portfolio reporting.
Demonstrated knowledge of corporate accounting and budgeting processes

Experience managing large-scale capital programs or utility/infrastructure portfolios preferred.

Provide annual and multi-year capital improvement planning processes, governance, and documentation.
Responsible for development of annual capital budget submittals for programs and projects to align company objectives with financial and associated execution plans.

https://youtu.be/k1mrKDdsYW8?si=y1k3NOyHxgf4emdL
Responsible for development of annual capital budget submittals for programs and projects to align company objectives with financial and associated execution plans.

ed applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences,

This listing is sourced directly from AltaGas's careers page and normalized into a canonical job model.