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Senior Financial Analyst

2 months ago


Oakland, California, United States Rose International Full time

Position Overview:

We are in search of a dedicated and skilled Senior Financial Analyst to join our Expense Recovery group. This role is pivotal in delivering comprehensive financial analysis and insights that drive strategic decision-making.

Key Responsibilities:

  • Conduct detailed financial analytics and provide recommendations regarding expense forecasting and recovery for regulatory matters through collaboration with various functional areas.
  • Examine spending patterns and cost categories to assess their impact on financial outcomes and future service costs.
  • Review and evaluate third-party testimonies, regulatory proposals, and decisions; contribute to the formulation of strategies to counter testimony and assist in designing new proposals.
  • Act as a witness or subject matter expert for moderately complex cost recovery issues, including the development of persuasive testimony and supporting documentation.
  • Generate impactful analyses to support essential workstreams, including negotiations and external inquiries.
  • Establish and manage financial control files and regulatory adjustments that underpin regulatory submissions and revenue requirement calculations.
  • Implement and analyze General Rate Case expense regulatory values in alignment with regulatory decisions.
  • Provide analytical support for key regulatory compliance submissions.
  • Deliver training and support to business partners.
  • Create effective presentation materials for leadership to facilitate informed decision-making.
  • Document processes, guidelines, and standards while driving continuous improvement initiatives.

Qualifications:

The ideal candidate will possess strong analytical capabilities, attention to detail, and self-direction. Excellent verbal and written communication skills are essential, along with the ability to present information clearly and persuasively.

Additional Information:

  • Only candidates authorized to work in the designated country will be considered.
  • All position start dates and durations are estimates and may vary based on business needs.

Equal Opportunity Employer:

Rose International is committed to equal employment opportunities for all individuals, regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law.