Senior Business Finance Analyst providing financial support to Electric Operations at PG&E. Responsible for budgeting, forecasting, and financial performance reporting.
Responsibilities
Managing financial support services to the Line of Business
Serving as a business partner focal for all finance and accounting, including planning, budget, forecasting, tools, and optimization analysis
Supporting the broader Electric Business Finance team through governance, cost correction, data integrity, and necessary accounting duties
Develop, advise, and integrate the business unit financial plans and performance baselines
Coordinate monthly forecast process and provide financial assessments
Provide timely and accurate monthly financial visibility
Works with Department to develop budget, and monitor, forecast and report on budget performance
Presents findings and makes recommendations to management
Informal mentorship of analysts and associates
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
Intern supporting the data - driven investment team at D11Z Ventures. Involvement in AI - powered dealflow processes and assisting investment managers in day - to - day tasks.
Investment Associate driving venture capital impact at Planet A Ventures in Berlin. Shape investment processes and grow networks across Europe's tech ecosystem.
Senior Financial Accountant at Global University Systems managing multi - currency ledgers and financial reporting responsibilities. Supporting statutory accounts preparation and enhancing financial processes.
FP&A Analyst at Arcadis providing essential financial reports for strategic decision - making and operational support. Collaborating with management to improve reporting efficiency and accuracy.
Revenue and Financial Manager at APHSA providing financial and operational support across portfolios. Managing revenue operations and ensuring alignment with organizational goals while collaborating with internal teams.
Investment Banking Analyst at CAA Evolution, supporting associates in financial analysis and transaction management. Engaged in the sports, media, and entertainment industries with a focus on client service.
Managing Director overseeing operations of Alternatives recon function at State Street. Responsible for platform migrations and service delivery improvements across financial services operations.
Head of Financial Reporting managing group and local statutory accounts for global agency TEAM LEWIS. Acting as a lead on corporate compliance, managing audits, and consolidations across regions.
Finance Operations Executive managing reconciliation operations across six offices in APAC for a global digital media agency. Ensuring billing accuracy and resolving discrepancies with internal and external stakeholders.
Finance Manager focusing on global sales analytics and reporting for Broadridge. Collaborating with Sales leadership to drive performance management and financial strategy.