PG&E Financial Analyst, Expert in San Francisco, California
Requisition ID # 68165
Job Category : Accounting / Finance
Job Level : Individual Contributor
Business Unit: Finance
Job Location : San Francisco
_ Position Summary_
This is an opportunity to join a talented Financial Forecasting & Modeling (FF&M) team that is passionate about providing the decision support to make our business partners and company successful. As a key member of the FF&M team, the FF&M Expert Analyst will apply expertise in corporate finance and financial statement modeling and forecasting along with an in-depth knowledge of the company and the electric and gas utilities industry to provide robust, meaningful forecasts and insights to our clients.
Prepare the Enterprise-level 5-year Financial Forecast for Senior Management and the Board of Directors – ensure that modeling is accurate and provide insights on drivers of the forecast
Prepare Cash Forecast – validate changes in the forecast (i.e. Year over year, forecast to forecast) and provide insights on the forecast and risks
Provide decision support to Senior Management on Equity Issuance ranges and earnings targets
Contributes to establishing standards and driving improvement within existing processes
Develops processes as needed
Provides recommendations to senior management and extended leadership with supporting analysis
Drives change in the organization and acts as a champion of company initiatives as appropriate.
Drive continuous improvement in financial forecasting models and tools. Assure the logic, assumptions, and calculations in the models are correct and are updated when appropriate. Identify areas for improvement.
Leads special projects and initiatives as assigned, including cross functional projects
Build and maintain strong working relationships with peers and business partners.
Plan, develop, build, and maintain financial models for analysis and forecasting
Develop the "story" behind our forecasts
Leverage partner knowledge and resources to provide management with insight on forecast drivers.
Validate forecasts for Bond Rating Agency presentations
Bachelor's degree in Accounting, Finance, or Business or related discipline or equivalent work experience
Minimum 6 years of accounting, financial, or business related experience
Utility and/or consulting experience
Able to present highly complex data and findings in a cohesive, understandable and actionable format to department management
Apply demonstrated knowledge and skill to resolve complex problems
Ability to assess and recommend solutions for assigned projects
Ability to work in a team environment
Possesses general technical knowledge
Ability to solicit and integrate information from a variety of sources
SAP, UI Planner, Excel, Word, and PowerPoint experience
Experience in utility financial forecasting, revenue requirements estimating, and ratemaking
Excellent written and oral communication skills
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 information or any other factor that is not related to the job.
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