Senior Business Finance Analyst

Pacific Gas And Electric Company • Oakland, CA

2d • $98,000 - $146,000 • Hybrid

About The Position

The Senior Business Finance Analyst will join the Power Generation Business Finance team, working primarily in support of internal and external reporting. You will be responsible for working with various managers and directors within PG&E as a support basis for business decision-making, and assist with their budget, planning and other finance/accounting needs. In this role you will have strong verbal and written communication skills, strong analytical and quantitative skills, a background in finance, accounting, or engineering. You will be poised by working with many levels of staff, displaying strong organizational and planning skills, initiative and enthusiasm, and strong interpersonal skills. This position is hybrid, working from your remote office and in-person at the Oakland General Office every Tuesday or based on business needs or company requirements. PG&E is providing the full salary/pay range for this position. The actual amount paid to an individual will be based on multiple factors, including, but not limited to, internal equity, specific skills, education, licenses or certifications, experience, market value, and geographic location. The range to reasonably expect will be around the minimum and the midpoint or $98k - $122k. The final decision will be made on a case-by-case basis related to the factors above. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.

Requirements

• 3 years of job-related work experience
• Bachelor’s degree, or equivalent work experience or training

Nice To Haves

• CPA
• Big 4 or regional accounting firm work experience
• External reporting experience
• Excellent strategic thinking, communication, and presentation skills
• Intellectual curiosity, and relentless continuous improvement
• Strong understanding of accounting principles and overhead allocation models
• Ability to work independently
• Exceptional time management skills to deal with tight deadlines
• Strong Excel modeling and PowerPoint skills
• Working knowledge of SAP R3, SAP Business Objects, Analysis for Office, and Power BI

Responsibilities

• Reporting & Analysis (Historical): Provide timely and accurate monthly financial visibility that objectively assesses performance, and proactive financial analytics that identify opportunities, risks, and associated resolution recommendations.
• Planning (Long Term): Develop, advise, and integrate the business unit financial plans and performance baselines to meet the Company's long term operational and financial objectives.
• Forecasting (Short Term): Provide timely, balanced forward looking financial assessments that capture current performance and enable nimble, value optimized operational and financial decisions.
• Regulatory: Serve as the financial backbone for regulatory filings; including business unit and corporate items expenses for our General Rate Case filing and Risk Assessment Mitigation Phase (RAMP) filing.
• Process Optimization: Identify, and evaluate key processes for opportunities in effectiveness, control, and efficiency, and recommend and implement improvements.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees