Associate Director of Finance - Capital Investments Plan at Community Phone

San Diego, California, United States

Apply Now

Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Utilities, Energy, Public SectorIndustries

Requirements

Experience overseeing and leading Capital Investment Plans, including CPUC-funded programs
Expertise in managing, reviewing, monitoring, and growing multi-year investments in 5-year Capital Investment Plans (CIP) and annual capital budgets
Knowledge of financial planning for future growth, alignment with organizational goals, regulatory compliance, and fiscal responsibility
Ability to lead collaboration between Finance and Customer Programs Departments for accounting and reporting of customer programs, including externally funded programs (e.g., CPUC, California Energy Commission)
Oversight experience with accounting and reporting for CPUC-funded programs like San Diego Regional Energy Network (SDREN)
Proficiency in managing customer program department invoicing processes, ensuring accuracy, completeness, and compliance of financial records
Skills in reconciling monthly ledgers, compiling, analyzing, and reporting financial information, and providing budgetary support
Experience overseeing indirect cost allocation plans in compliance with federal and state regulations, including accurate distribution across programs/departments, grant compliance, operating budget reimbursement, and providing strategic financial insights to leadership
Ability to lead, develop, and grow finance teams to support customer program offerings

Responsibilities

Oversee and lead the Capital Investment Plan, including CPUC-funded programs
Manage, review, monitor, and grow multi-year investments in the agency’s 5-year CIP and annual capital budget
Conduct financial planning for future growth, ensuring alignment with organizational goals, regulatory compliance, and fiscal responsibility
Lead collaboration between Finance and Customer Programs Departments in administering and overseeing accounting and reporting for all customer programs, including those funded by CPUC and California Energy Commission
Provide oversight of accounting and reporting for CPUC-funded San Diego Regional Energy Network (SDREN)
Manage the customer program department invoicing process, ensuring accuracy, completeness, and compliance of financial records
Reconcile monthly ledgers; compile, analyze, and report financial information; and provide budgetary support
Oversee the agency’s indirect cost allocation plan, ensuring compliance with federal and state regulations
Support grant compliance, operating budget reimbursement, and provide strategic financial insights to leadership
Lead, develop, and grow the finance team to support Community Power customer program offerings

Skills

Financial Planning

Capital Budgeting

Investment Management

Accounting

Regulatory Compliance

Ledger Reconciliation

Invoicing

Cost Allocation

Grant Compliance

Budgetary Analysis

CPUC Reporting

Financial Reporting

Community Phone

Landline-to-wireless phone service provider

About Community Phone

Community Phone provides landline phone services that can be converted to wireless, catering primarily to small businesses and individual consumers. Their service allows users to keep their existing landline numbers while benefiting from the flexibility and cost savings of wireless communication. This is particularly useful for small businesses, such as yoga studios, that require efficient handling of incoming calls. Community Phone's straightforward business model involves a subscription fee for their services, which include unique features not commonly found in the market. The company aims to offer affordable solutions that help customers save money while maintaining reliable communication. With backing from notable investors and programs, Community Phone is positioned to make a significant impact in the telecommunications sector.

Boston, MassachusettsHeadquarters

2018Year Founded

$243.2KTotal Funding

SEEDCompany Stage

Enterprise Software, Consumer GoodsIndustries

51-200Employees

Risks

Increased competition from major telecom providers transitioning to fiber optic services.

Decline in traditional landline usage could shrink their customer base.

Expansion may strain resources, affecting service quality and customer satisfaction.

Differentiation

Community Phone offers landline service without internet, ensuring reliability during outages.

Their service bridges traditional landlines with modern wireless technology, offering unique flexibility.

They provide features like call forwarding and voicemail to inbox, enhancing user control.

Upsides

Expansion into California taps into a market with limited broadband infrastructure.

Growing demand for non-internet communication solutions boosts their market potential.

Potential partnerships with senior living communities offer new revenue streams.

Land your dream remote job 3x faster with AI

Try Jobo Free