Expert Business Finance Analyst - Investment Planning
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About The Position
PG&E's Business Finance and Planning team provides critical financial support to its operational business partners within the company. This support includes: financial analysis; budgeting, planning and forecasting; monitoring, controlling and accounting; operational performance reporting and analysis; and strategic planning and analysis. These services are critical to achieving the company's strategic, operational and financial objectives. The Business Finance and Planning department provides a unique environment for energized and talented finance professionals to engage in the business as valued functional advisors, make meaningful contributions to the direction of a dynamic business, and be actively developed and recognized. This role in particular will be within the Business Finance and Planning team supporting the Electric portfolio investment planning financial activities and processes. In this highly visible role, you will support the strategic and technical financial planning of PG&E's largest portfolio of work, with an annual budget of approximately $10 billion. You will support Electric's annual and multi-year Investment Planning (IP) and Business Plan Deployment (BPD) efforts, oversee and drive meaningful improvements within the planning processes, tools and systems, and provide valuable analysis and insight on special initiatives and ad hoc financial requests. You are expected to act as the Business Finance subject matter expert (SME) for our IP and functional partners on financial data management, tools and systems used to produce our annual and multi-year plans. You will participate in Executive-level and cross-departmental forums, support the IP and BPD leadership review materials and may serve on several cross-functional initiatives helping shape the financial and operational strategy for the Electric portfolio.
