SUMMARY

Develop and administer an effective corporate operating and capital budget, reporting and analysis program and provide recommendations in preparation and analysis of budgets. Manage compliance with all financial reporting requirements. Manage the development, update and/or filing of Chugach’s Audited Financial Statements, Federal Energy Regulatory Commission (FERC) filings, Financial Forecast (FF) and Return of Organization Exempt from Income Tax, IRS Form 990.

MINIMUM QUALIFICATIONS AND EXPERIENCE

Education
Bachelor’s degree in Business Administration, Accounting or Finance, required. Master’s Degree, CPA and/or CMA preferred.
Experience
Five (5) years of progressively responsible experience in areas of budgeting, auditing, financial control procedures, or similar, including regulatory or agency reporting required including two (2) years of accounting management including supervisory responsibility. Those with only public accounting audit experience of at least three to five years are also encouraged to apply.
Experience working in a utility preferred.

COMPANY DESCRIPTION

Chugach Electric Association is a member-owned cooperative, headquartered in Anchorage, Alaska’s largest city. Anchorage itself sits at the base of the Chugach Mountains. Chugach is pleased to provide reliable, affordable power to more than 92,000 members from Anchorage to the northern Kenai Peninsula, and from Whittier on Prince William Sound to Tyonek on the west side of Cook Inlet. We service over 113,000 locations with 3,782 miles of transmission and distribution lines. We have many services that make it easy to power homes and businesses with Chugach.
A little more about us: Chugach has been around for a long time, recently celebrating 75 years! We are a stable company, in a stable industry. And while we may have stability, we are modern, sustainable and forward-thinking to ensure that we provide reliable services for generations to come. We also pride ourselves on the longevity of our employees. We have several 20, 30 and 40 + year tenured employees who continue foster an inclusive, innovative corporate environment. Find your spark!
Chugach’s corporate vision:
Responsibly developing energy to build a clean, sustainable future for Alaska.
Chugach’s corporate mission:
We provide safe, reliable, and affordable electricity through superior service and sustainable practices, powering the lives of our members.
Chugach’s corporate values:
Guided by our values of safety, accountability, and sustainability, we are committed to serving our members, the community, and the Chugach team.

• Manage the preparation and analysis of financial reports, including balance sheets, income statements and cashflow statements.
• Develop and maintain financial reporting processes to improve efficiency and accuracy.
• Conduct variance analysis and identify key drivers of performance. Analyze financial data and performance metrics to provide actionable insights
• Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, concise and comprehensive manner.
• Manage the development and release of presentation materials for stakeholders and management.
• Manage the preparation and review of presentation materials for stakeholders and management. Present the materials if needed.
• Assist in the coordination of audits
• Support company goals of continuous improvement and operational excellence at strategic and tactical levels. Including reviewing area of responsibility for improvement opportunities to initiate projects.
• Prepare ad-hoc financial reports as requested
• Ensure adherence to and effectiveness of internal control in own area of responsibility.
• Manage the preparation and analysis of annual budgets and forecasts. Coordinate with internal teams to gather necessary financial data
• Stay updated on industry trends and best practices in financial planning and analysis.
• Provides leadership for the attainment of departmental goals. Counsels, reviews and evaluates subordinates’ performance. Plans for staffing, training and development of department personnel.
• Create and maintain the monthly and quarterly checklists to ensure all reporting tasks are completed timely.
• Prepare government surveys and other compliance reports.
• Serves as a backup on banking administration and transaction review/approval.
• Develop corporate budget policy and procedures.