Pacific Gas & Electric Company Business Finance Analyst, Senior in San Francisco, California
Requisition ID # 23477
Job Category : Accounting / Finance
Job Level : Individual Contributor
Business Unit: Finance and Risk
Job Location : San Francisco
Based in San Francisco, Pacific Gas and Electric Company, a subsidiary of PG&E Corporation (NYSE:PCG), is one of the largest combined natural gas and electric utilities in the United States.And we deliver some of the nation's cleanest energy to our customers in Northern and Central California. For PG&E, Together, Building a Better California is not just a slogan.It's the very core of our mission and the scale by which we measure our success. We know that the nearly 16 million people who do business with our company count on our more than 24,000 employees for far more than the delivery of utility services.They, along with every citizen of the state we call home, also expect PG&E to help improve their quality of life, the economic vitality of their communities, and the prospect for a better future fueled by clean, safe, reliable and affordable energy.
Pacific Gas and Electric Company is an Affirmative Action and Equal Employment Opportunity employer that actively pursues and hires a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color,national origin, ancestry, sex, age, religion, physical or mental disability status, medical condition, protected veteran status, marital status, pregnancy, sexual orientation, gender, gender identity, gender expression, genetic informationor any other factor that is not related to the job.
PG&E's Business Finance 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 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.
The successful candidate will support the Electric Operations organization. Electric Operations is responsible for all aspects of PG&E’s Electric distribution and transmission operations, including planning, engineering, maintenance and construction, restoration and emergency response.
The candidate will serve as a business partner focal for all finance and accounting, including planning, budget, forecasting, tools, and optimization analysis. A successful senior analyst will integrate with the client organization and become a trusted financial and strategic thought leader. In sum, the individual will balance and utilize their functional expertise, intellectual curiosity, ethics, and interpersonal skills to build and maintain integrative relationships and ensure best in class decision support and recommendation.
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.
Reporting & Analysis: Provide timely and accurate monthly financial visibility that objectively assesses performance, and proactive financial analytics that identify opportunities, risks, and associated resolution recommendations.
Process Optimization: Identify, and evaluate key processes for opportunities in effectiveness, control, and efficiency, and recommend and implement improvements.
Tools: Provide active engagement on the evaluation, design, and use of our critical functional toolset.
Governance : Implement and maintain functional governance standards, and provide feedback on areas of opportunity.
Regulatory: Serve as the financial backbone for regulatory filings, support, and defense.
Minimum of 3 years of related functional experience (business, mathematics, statistics, engineering - based)
Bachelor's degree in Mathematics, Business, Finance, or equivalent quantitative experience
Excellent interpersonal communication and quantitative skills
Intellectual curiosity, and relentless continuous improvement
Experience leading and developing strong teams
Strong Excel modeling and Powerpoint skills
Strong understanding of Accounting principles and overhead allocation model
Desired Qualifications, minimum above plus
Business Finance Experience
Value Integrator exposure and implementation
Six Sigma / Lean experience
Experience working within utility industry
Working knowledge of SAP R3, SAP BW
Master's degree in Finance, Engineering, Economics, Business, or related field
General Office, San Francisco or San Ramon