Capital Recovery Operations Manager

2 weeks ago

Oakland, California, United States PG&E Corporation Full time

Requisition ID #

Job Category: Accounting / Finance

Job Level: Manager/Principal

Business Unit: Finance

Work Type: Hybrid

Job Location: Oakland

Department Overview

The Capital Recovery and Analysis division within the Controller's department at PG&E plays a vital role in delivering financial insights and support for the organization’s capital projections and budgets. This team is tasked with managing the financial forecasts associated with the company’s extensive plant assets, valued at over $110 billion.

Joining our team presents a unique opportunity to engage in an evolving industry. You will be involved in the development and execution of processes and tools that relate to budgeting and financial forecasting, analyzing operational results, and advising stakeholders on business impacts. The team also contributes to regulatory filings and strategy recommendations, directly influencing the company's revenue streams.

Position Summary

As the Capital Recovery Operations Manager, you will ensure the precision of forecasts linked to property, plant, and equipment, including depreciation, decommissioning, and revenue streams. This role involves collaboration on cross-functional initiatives to provide guidance for capital expenditure forecasts. A strong background in utility ratemaking and cost recovery strategies is essential, along with excellent organizational skills, initiative, enthusiasm, and effective communication abilities.

This position operates in a hybrid model, requiring occasional presence in Oakland, CA, based on business needs.

PG&E offers a salary range that reflects the company's good faith belief regarding compensation for this role at the time of posting. This range is specific to the job's locality, and actual salaries will be determined based on various factors, including skills, education, experience, market value, geographic location, and internal equity. This role is also eligible for PG&E's discretionary incentive compensation programs. While we anticipate that the successful candidate will be placed around the midpoint of the salary range, final decisions will be made on an individual basis.

A reasonable salary range is:

Bay Area Minimum: $126,000
Bay Area Maximum: $200,000

Responsibilities

  • Oversee the corporate budget for capital-related expenses and revenues, guiding the team through monthly variance analysis and forecasting.
  • Manage the preparation of multi-year regulatory forecasts, including necessary documentation and testimony.
  • Serve as a witness in ratemaking proceedings.
  • Direct team efforts for monthly capital RRQ models concerning balancing accounts and funded projects.
  • Analyze regulatory decisions and develop implementation plans and post-decision evaluations.
  • Identify improvement opportunities and lead initiatives to enhance capital-related business processes across various functional areas.
  • Foster relationships with key business partners to proactively identify complex transactions and changes that may impact accounting or regulatory outcomes.

Supervisory Responsibilities

  • Promote employee engagement by motivating, inspiring, coaching, and developing team members while providing performance evaluations and feedback.
  • Establish team objectives and create an environment conducive to achieving those goals.

Qualifications

Minimum:

  • BA/BS in Business, Finance, Accounting, or equivalent experience.
  • 7 years of relevant experience in financial analysis, forecasting, regulatory relations, or accounting.

Desired:

  • Proficiency in Advanced Excel and modeling techniques.
  • Management experience with a proven ability to collaborate effectively within cross-functional teams.
  • Experience in recruiting, developing, and mentoring high-performing teams.
  • Knowledge of utility ratemaking principles.
  • Experience serving as a witness in ratemaking proceedings.
  • Strategic planning expertise for cost recovery in regulated environments, preferably within the utility sector.
  • Strong analytical skills to identify risks and resolve issues.
  • Basic understanding of accounting and tax principles.
  • Familiarity with fixed assets, work orders, and estimating systems.

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