Job ID: 2592
Job Family: Transmission & Distribution
Location: Pomona, CA, US
Pay: $126,000 – $189,000

MINIMUM QUALIFICATIONS

• Seven or more years of experience in financial planning, modeling and/or forecasting.

PREFERRED QUALIFICATIONS

• Experience in building and maintaining financial reporting and dashboards for program financial performance including monthly budget, actual, and forecast cost data.
• Experience performing full-cycle ad-hoc complex financial analysis, including identifying client needs, gathering relevant information from appropriate partners, conducting data analytics, and presenting information clearly and effectively to management.
• Strong leadership, ethics, communication and influence skills to build consensus with stakeholders to develop and maintain partnerships with client organizations and senior leadership, as well as ability to effectively manage stress and engage in continuously changing environment.
• Experience advising and recommending courses of action on process improvements, financial/operational plans, or business strategy.
• Experience developing and engaging in discussions with a variety of audiences and levels across the Company, including effective written, verbal, and presentation skills.
• Advance Excel skills including complex financial analysis.
• Advance presentation development skills supporting management review.
• Bachelor’s degree or higher in Business, Accounting, Finance, Economics, or a related field.

• Project manages efforts and coordinate and ensure the appropriate involvement from various subject matter experts and support organizations for the Operating Unit or enterprise
• Conducts ad hoc analysis supporting either the financial planning or strategic analysis workstreams, as needed
• Leads the development and validation of complex financial models. Validates others’ models and ensures accuracy and integrity of results
• Reviews spending projections and derives utility revenue requirements and related analyses
• Assesses ongoing capital project business cases, and assists in providing recommendations for funding approval to relevant stakeholder by assessing capital structures, and performing cost of capital calculations
• Provides leadership on cross-functional teams on planning activities that have significant financial impact or risk to the Operating Unit or enterprise
• Delivers financial advisory support to the business including analysis of potential investments, mergers, acquisitions, or divestitures
• Contributes to the implementation of risk management and internal controls processes that comply with accounting, organizational, and regulatory policies
• Develops cross functional relationships and interact with leaders across the company to provide guidance and lead the financial evaluation and development of business cases for capital projects and programs
• Identifies and implements ways to improve working processes within the area of responsibility and communicate issues and areas for improvement to enterprise managers
• A material job duty of all positions within the Company is ensuring the protection of all its physical, financial and cybersecurity assets, and properly accessing and managing private customer data, proprietary information, confidential medical records, and other types of highly sensitive information and data with the highest standards of conduct and integrity.