Director, Operations

2 weeks ago

Oakland CA, United States PG&E Corporation Full time

Accounting / Finance 
Business Unit: Finance
PG&E's Business Finance & Planning 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 & Planning department provides a place for energized and talented employees to launch their career, make a meaningful contribution, and be recognized for high performance. As a Manager within the Business Finance & Planning department, you can expect to engage in, and lead, across a variety of challenging and meaningful work streams, including:
Advising partners on financial implications of operational and regulatory strategies
Developing, communicating, and implementing processes and tools that drive budget accountability and financial insight, and
The Finance Operations Manager will be responsible for leading a team whose function is to respond to system and cost model questions or requests from the Finance and Risk organization. They will also be responsible for driving simplification, training, and initiating process improvements related to those questions/requests. In addition, the team will be responsible for ensuring the month-end close process is run efficiently and on-time, along with setting and monitoring overhead rates.
 
The successful candidate will create beneficial relationships with our business partners to ensure that roles/responsibilities are being adhered to with a continual focus on process improvements for all groups involved. 
 
This position is hybrid, working from your remote office and Oakland, CA approximately once per week or more, depending on business need. 
 
Collaborates with leaders, other LOBs, and business partners to work on issues, projects, or activities.
Supports relationships with Finance and external partners.
Creates content for, and trains, business partners as necessary.
Builds, develops, engages, and manages a team which could range from Associates to Principals.
Coaches team members and provides timely and constructive feedback on individual performance including employee goals, development plans, etc.
 
Bachelor’s degree in engineering or business, or similar analytical field
Minimum of five years in financial planning, analysis, forecasting, and budgeting
 
Experience in strategic planning, or other related area
Experience in data analysis
Process Improvement certification
Experience in SAP, or other related system, including system implementations or testing
Competency in building partnerships and working collaboratively with others to meet shared objectives
Competency in applying knowledge of business to advance the organizations goals
Competency in interpreting and applying understanding of key financial indicators to make better business decisions

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