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(Agile1)Financial Analyst, Senior
2 months ago
Location: Hybrid (2+ times per month) Description: Top Things: Financial professional experienced with accounting and financial concepts Prior regulated utility experience, experience with rate cases a plus Proficient with MS Office Suite and familiar with other financial tools such as SAP Position Summary: We are seeking a highly motivated, capable Senior Analyst to work in our Expense Recovery group. This is an excellent opportunity to highlight your analytical skills and work in a cross-functional environment where you can contribute and be recognized. The Senior Analyst should have strong analytical skills and be detail-oriented and self-directed. He or she should have excellent oral and written communication skills including the ability to present information in a clear and persuasive manner. The candidate is expected to develop critical analysis, validate forecast assumptions and recorded expenses, contribute to cost recovery proposals, and participate in process improvement initiatives. Responsibilities: Develop financial analytics and recommendations related to expense forecast and recovery for regulatory proceedings by collaborating with functional areas. Analyze spending profiles and cost categories to understand how various costs and trends impact financial results and future cost of service. Review and analyze third-party testimony, regulatory proposals, pleadings, agreements, and decisions; participate in the development of strategies to rebut testimony, help design new proposals, and perform analyses for submittal in regulatory proceedings. Serve as witness, witness assistant, or subject matter expert for moderately complex cost recovery issues, including developing compelling testimony, workpapers, and discovery responses. Produce impactful analysis to support critical workstreams including settlement negotiations, workshops, and external requests. Create and own financial control files and regulatory adjustments that support regulatory filings and revenue requirement calculations. Implement, analyze, and develop the General Rate Case expense regulatory values in accordance with the CPUC decisions. Provide analytical support to key regulatory compliance filings. Develop and provide training to business partners. Develop effective presentation materials for leadership to make decisions or bring awareness to key issues. Develop and document processes, guidelines, standards, and models. Drive continuous improvement projects that include partnering with peers on process efficiencies and controls. Pacific Gas and Electric Company is an AA/EEO employer that actively pursues and hires a diverse workforce. #J-18808-Ljbffr
