Job Description

This role provides oversight of the financial operations and risk management of multiple WDW Facilities & Operations Services (FOS) businesses [Liquid Fuels, Transportation Maintenance and Support Services] and the Reedy Creek Improvement District\xe2\x80\x99s (RCID) Utility Division. The position reports to the WDW Director of Finance supporting FOS. Additionally, the position has a fiduciary reporting relationship to the District Comptroller. Responsibilities:

• Lead the AOP, forecast, and LTP processes for all associated areas and provide financial and analytical support in ad hoc analyses for the businesses
• Develop and share a holistic perspective of area performance, costs, strategies, risks, opportunities, and issues
• Effectively communicate financial information to executive level leadership and develop executive level presentations
• For Utilities:
  • Provide strategic utility rate planning in collaboration with District Leadership
  • Provide all required governmental financial and risk management reporting including support of the annual RCID financial audit
  • Provide support with the development, analysis and implementation of projects
  • Interpret policy as it relates to business dealings within the District
• Coordinate the hedging of commodities (liquid fuels and natural gas) with corporate treasury and leadership
• Develop a team of diverse Cast Members to ensure their continued growth and foster an inclusive environment and culture of caring

• Minimum of 8 years of relevant finance experience
• Leadership experience with strong financial and analytical background
• Experience in rate making, budget development, revenue forecasting, and capital planning
• Strong presentation and interpersonal (verbal and written) skills, able to communicate effectively with partners at all levels, develop relationships, and influence change
• Ability to lead projects, formalize an approach to an issue/problem, and influence a solution
• Strong sense of responsibility and ability to meet deadlines and handle multiple priorities
• A passion for problem-solving, process improvement, and intellectual curiosity
• Strong knowledge of financial processes and systems, proficiency with Excel and PowerPoint
• Strong organizational skills with attention to detail

• Knowledge of governmental accounting and/or the utility & liquid fuel businesses
• Knowledge of evaluating environmental projects including cost versus benefit analysis
• Financial leadership experience with utility organizations including those with diverse rate making requirements
• Financial leadership experience with Florida municipal entities

• Bachelor\'s degree or equivalent in Finance, Accounting, Economics, Business, mathematics, or other relevant analytical field

• MBA or other role related graduate degree