Expert Operations Finance Analyst

Pacific Gas And Electric Company•Oakland, CA

3d•Hybrid

About The Position

The Operations Finance team provides critical financial support to the core organizational units of PG&E. 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 Operations Finance 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 will be placed within the Operations Finance organization supporting Electric Operations; a high performing, fast paced organization redefining the functional value proposition through engaged, innovative, and actionable insight. The Expert Operations Finance Analyst will provide consolidations as well as strategic finance support within a governance structure that guides and supports strategic decision making, capitalizes on investment opportunities, reduces costs, and enhances operational effectiveness. You will support the team members in creating and driving Business Unit (BU) financial plans, and driving corporate goals of forecast accuracy, budget attainment, and regulatory recovery. You will monitor and report monthly/quarterly financial results, provide recommendations for decision making, and provide financial, operational, and regulatory decision support. You will ensure compliance to financial and regulatory policies and identify and drive cost and productivity improvements. Additionally, this role will contribute analytical support for high profile Electric programs, in addition to supporting the broader Electric Operations Finance team through governance, cost correction, data integrity, and necessary accounting duties. This position is hybrid, working from your remote office and Oakland, CA approximately once per week or more, depending on business need or company requirements.

Requirements

Bachelors Degree in Accounting or job-related discipline or equivalent work experience
6 years of related work experience in accounting

Nice To Haves

Expert in the PG&E cost model and high level of comfort in reading management financial statements
Process improvement experience -- Creating new and better ways for the organization to be successful
Forecast modeling experience
Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.
Anticipating and adopting innovations in business-building digital and technology applications.
Interpreting and applying understanding of key financial indicators to make better business decisions.
Proficient in Regulatory knowledge.
SAP expertise and attention to detail

Responsibilities

Ensures the timely and accurate completion of the following major financial management endeavors: the Integrated Planning Process, Program Forecasts, Catch back plans, and Trends.
This consolidations lead will include support on training, DORs, WORs and providing backup coverage for other finance team members as needed.
Drive projects that improve automation, forecast accuracy, budget attainment, and regulatory recovery. Including but not limited to forecast modeling and waste elimination projects within finance.
Identify financial and compliance risks and help develop plans to address. Helping support from ideation, through socialization, to completion .
Our expert will support the WEO chief of staff organization with special projects that contribute to team goals. This team member will flex to different areas that need most support.
Support and/or lead presentations to senior leaders
Provide guidance and training on forecasting methodologies to others and implement forecast tools/methods
Leads moderately to complex projects which may be cross-functional
Ownership of Regulatory reviews, data request reports, including leading process improvements to improve visibility and reporting
Provides guidance to others regarding the interpretation of policies, reporting requirements, rules, and regulations
Performs complex quality assurance on data to ensure accurate data is used in reports, and resolve issues as needed
Works on complex problems that have broad impacts and require in-depth analysis and judgment to obtain results or solutions
Provides expertise in the design of controls for new and existing processes.
Responds to data requests for incident investigations, compliance, regulatory audits, or customer inquiries
General Rate case and regulatory filing support
Business case development/validation (e.g., run EASOP analysis)
Guides others regarding interpreting policies, reporting requirements, rules, and regulations