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Senior Financial Analyst
2 months ago
At SEDAA, we are seeking a highly skilled Senior Financial Analyst to join our Revenue Requirements and Cost Recovery department. This role is an excellent opportunity to utilize your analytical skills and work in a fast-paced environment where you can contribute and be recognized.
Key Responsibilities:
- Develop financial analytics and recommendations related to expense forecast and recovery for regulatory proceedings by collaborating with our 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 development of strategies to rebut testimony, help design of new proposals and performance of 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.
Requirements:
- 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.
About SEDAA:
SEDAA is a leading company in the industry, and our Revenue Requirements and Cost Recovery department plays a pivotal role in financial analysis, financial modeling, and cost recovery. Our team prepares forecasts, regulatory proposals, and testimony for timely recovery of approximately $20 billion in costs annually across multiple regulatory jurisdictions. We take pride in enabling informed decision making for our partners across SEDAA through robust financial modeling and strategic analysis.
