Location : Hybrid (2+ times per month)
All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.
Description : Top Things :
Top Things :
- Financial professional experienced with accounting and financial concepts
- Prior regulated utility experience, experience with rate cases a plus
- Proficient with MS Office Suite and familiar with other financial tools such as SAP
Position Summary :
- We are seeking a highly motivated, capable Senior Analyst to work in our Expense Recovery group. This is an excellent opportunity to highlight your analytical skills and work in a cross-functional environment where you can contribute and be recognized.
- The Senior Analyst should have strong analytical skills and be detail-oriented and self-directed. He or she should have excellent oral and written communication skills including the ability to present information in a clear and persuasive manner.
The candidate is expected to develop critical analysis, validate forecast assumptions and recorded expenses, contribute to cost recovery proposals, and participate in process improvement initiatives.
Responsibilities :
- Develop financial analytics and recommendations related to expense forecast and recovery for regulatory proceedings by collaborating with functional areas.
- Analyze spending profiles and cost categories to understand how various costs and trends impact financial results and future cost of service.
- Review and analyze third-party testimony, regulatory proposals, pleadings, agreements, and decisions; participate in the development of strategies to rebut testimony, help design new proposals, and perform analyses for submittal in regulatory proceedings.
- Serve as witness, witness assistant, or subject matter expert for moderately complex cost recovery issues, including developing compelling testimony, workpapers, and discovery responses.
- Produce impactful analysis to support critical workstreams including settlement negotiations, workshops, and external requests.
- Create and own financial control files and regulatory adjustments that support regulatory filings and revenue requirement calculations.
- Implement, analyze, and develop the General Rate Case expense regulatory values in accordance with the CPUC decisions.
- Provide analytical support to key regulatory compliance filings.
- Develop and provide training to business partners.
- Develop effective presentation materials for leadership to make decisions or bring awareness to key issues.
- Develop and document processes, guidelines, standards, and models. Drive continuous improvement projects that include partnering with peers on process efficiencies and controls.
Pacific Gas and Electric Company is an AA / EEO employer that actively pursues and hires a diverse workforce.
J-18808-Ljbffr
Bilingual Senior Financial Analyst (French)
The Senior Financial Analyst will be a part of the Financial Forecasting and Modeling Team within the Company FP&A department. The Senior Financial Analyst will work closely with the hiring leader, teammates, and other departments to play a key role in maintaining, updating, and continuously improvi...
Senior Financial Analyst, Finance Transformation
Experience on a Financial Planning & Analysis (or similar) team with a thorough understanding of financial accounting and management reporting. ...
Senior Financial Analyst, Engineering (cogs)
Be a strategic financial partner to the Engineering organization Own the budgeting and forecasting processes for this function, including: Partnering with business to ensure accuracy for COGS spend and other key metrics based on operational performan Financial Analyst, Engineer, Financial, Analyst, ...
(Agile1)Financial Analyst, Senior
Financial professional experienced with accounting and financial concepts. We are seeking a highly motivated, capable Senior Analyst to work in our Expense Recovery group. The Senior Analyst should have strong analytical skills and be detail oriented and self-directed. Proficient with MS Office Suit...
Senior Financial Analyst
Intercom is looking for a curious and motivated senior financial analyst to join the FP&A team in San Francisco. As a senior financial analyst, you’ll collaborate with teams across the entire company and have the opportunity to inform and influence key strategic decisions. A senior finance analy...
Senior Financial Analyst
As a Senior Financial Analyst, you will be responsible for Plan and LBE processes for the P&L and Balance Sheet with emphasis on SG&A expenses and related accounts. The Senior Financial Analyst will have the responsibility to manage multiple SG&A commercial budgets as well as support the SG&A consol...
Senior Financial Analyst, Division Capital *Remote*
The Senior Financial Analyst is a member of the service area team and sits on local ministry teams to provide analytical support regarding the team's financial performance. Collects, researches and organizes financial and operational data to create and report monthly financials, variances and trendi...
Senior Financial Analyst
Experience-Experience working in corporate finance, investment banking, or accountingLicenses and Certifications-Relevant certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA)Benefits-Health/Dental/Vision Insurance-Sick ...
Senior Financial Analyst
This Senior Analyst will collaborate with MS&A business leadership team to develop financial strategies and drive analytics to enable business decision making. Visa is looking for a Senior Finance Analyst to support the Global Merchant Sales & Acquiring (MS&A) Finance team. The ideal candidate will ...
Senior Financial Analyst, Corporate
Senior Financial Analyst Req ID FY|G&A|#1 Location(s) Atlanta, Georgia, USA; Portland, Oregon, USA; San Francisco, California, USA; Work arrangement(s) Fully Remote (works exclusively from home), Hybrid (works from home and New Relic office throughout the week) Your opportunity We are looking for a ...