Manage financial support services acting as a business partner for Electric Operations at PG&E. Develop financial plans and provide accurate reporting and analysis to meet operational objectives.
Responsibilities
Develop, advise, and integrate the business unit financial plans and performance baselines
Coordinate monthly forecast process and provide timely financial assessments
Provide timely and accurate monthly financial visibility that objectively assesses performance
Works with Department to develop budget (expense, capital, and expenditure)
Works on moderately complex problems that require in-depth analysis and judgment
Assists in developing and tracking metrics that provide data for process measurement
Communicates recommendations and findings to leaders and officers
Requirements
Bachelor’s degree in engineering, Mathematics, Business, or Finance
3 years of analytical experience (business, mathematics, statistics, engineering - based)
Strong proficiency with Microsoft Excel, PowerPoint, Access, and Word
Strong understanding of accounting principles
Ability to work successfully independently and in fast-paced team environment
Excellent interpersonal communication and quantitative skills
Intellectual curiosity, and relentless drive for continuous improvement
Experience with financial modeling or forecasting
Demonstrated success interacting at various organizational levels, from line employees to Managers, Directors
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