Expert Financial Analyst - Capital Recovery

at  PGE Corporation

Requisition ID # 160012
Job Category: Accounting / Finance
Job Level: Individual Contributor
Business Unit: Finance
Work Type: Hybrid
Job Location: Oakland
Department Overview
Join PG&E’s Capital Recovery and Analysis Team!
Are you ready to be part of a dynamic team at the forefront of a rapidly evolving industry? PG&E’s Capital Recovery and Analysis team in the Controller’s department is pivotal in shaping the financial future of the company. We manage the financial analysis and support for PG&E’s capital forecasts and budgets, and our work directly influences the company’s regulatory rate cases. With over $110 billion in plant assets, our department is responsible for forecasting capital-related items that are crucial to the company’s success.

DESIRED KNOWLEDGE, SKILLS AND ABILITIES:

Can use logic to solve problems, does not stop at first answers
Strong analytical skills with an attention to detail and passion for excellence
Strong written and communication skills
Capital accounting and/or utility industry experience
SAP, BPC, BW, and/or Power Plant experience
MBA or other advanced finance/business/accounting degree
Professional license, such as CPA or CMA
Advanced Microsoft Exce

WHY THIS ROLE IS EXCITING:

This is your chance to dive into an industry undergoing significant transformation. As part of our team, you will play a key role in developing and implementing processes and tools for budget and financial forecasts. You’ll analyze business results, advise partners on operational impacts, and contribute to regulatory strategy and processes. Your work will directly impact the company’s revenues and rate stability for customers.
Position Summary
We are on the lookout for a talented, highly motivated Expert with a strong background in Financial Planning & Analysis (FP&A), accounting, or utility ratemaking to join our high-profile department. This is an excellent opportunity to showcase your analytical prowess and make a meaningful contribution. Here’s what you’ll be doing:
Collaborate Across Departments: Work with various departments and management levels on forecasting and budgeting.
Regulatory Insight: Prepare, review, and research regulatory decisions and filings.
Present and Analyze: Prepare and present variance analysis to management.
Strategize for Success: Forecast capital revenue requirements and analyze data for regulatory filings, strategizing to balance cost recovery and rate stability for customers.

WHY YOU’LL LOVE THIS ROLE:

You’ll support numerous organizations within PG&E, providing you with exposure to key stakeholders and insights into various lines of business. This unique opportunity allows you to learn, grow, and make a significant impact.
The role is hybrid working from your remote office and in-person at the Oakland General Office once a week (our parking garage is free for employees!) or based on business needs or company requirement.
PG&E is providing the salary range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual salary paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. Although we estimate the successful candidate hired into this role will be placed between the entry point and the middle of the range, the decision will be made on a case-by-case basis related to these factors.​ This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.