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
