Principal IT SAP Functional Analyst

3 weeks ago

Oakland, California, United States Pacific Gas And Electric Company Full time
Job Summary

The IT SAP Functional Analyst PowerPlan is responsible for configuring, implementing, maintaining, and upgrading PowerPlan all modules. This role involves analyzing business requirements, creating functional design documents, and performing PowerPlan system configuration and localization to provide system solutions for the Line of Business and IT organizations.

Key Responsibilities

• Automate and optimize PowerPlan system
• Map business requirements to SAP S4 system capabilities and configure to meet requirements
• Review design and technical specification documents for alignment with business solution
• Perform PowerPlan configuration and do quality review and testing activities

Requirements

• 10 years of job-related experience in Information Technology
• 8 years of experience as a Functional Analyst in PowerPlan system

Desired Skills

• Familiarity with CR, PM, Asset/ARO, Depr modules and their data flow
• Project creation, estimating, approval
• Collecting and classifying charges (derivations and true-up)
• In-service and completion of work orders
• PowerTax and Tax Repairs
• Creating checks and balances to prevent data issues in automated processes
• Lease Accounting Module** (if PGE uses PowerPlan)
• Month-End Close Processes
• PowerPlan Integration Tools
• SDLC and Integration Best Practices/ETL processes
• SAP tables and structure
• SAP GUI experience and documenting integrations
• Hana Experience
• SAP settlement process and integration impacts with PowerPlan/capital projects
• S4HANA ERP Implementation and Upgrades
• Large ERP projects, integrations with forecasting and FP&A systems
• Dashboarding tools for metric tracking
• Accounting Concepts in Asset Management/Depreciation
• Mass property accounting
• Group depreciation
• Various asset retirement methods
• ARO accounting
• Book vs. tax depreciation
• GAAP vs. FERC Accounting Concepts
• FERC system of accounts and new accounts for renewables and Software/hardware/communications equipment effective 01/202
• AFUDC/CPI/capitalized interest
• Managing differing capitalization/recovery schedules for GAAP vs. FERC
• Rate cases, depreciation studies, and supporting documentation for assets in GRC
• Clauses and tracking recovery costs separately from normal rate base assets
• Mergers and Acquisitions/Divestitures
• Interacting with both technical and nontechnical team members to resolve issues
• Communicating success/failure stories to management teams

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