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Business Finance Analyst

San Francisco, CA, US, 94105

Requisition ID # 26721 

Job Category : Accounting / Finance 

Job Level : Individual Contributor

Business Unit: Finance and Risk

Job Location : San Francisco

Department Overview

PG&E's Business Finance team provides critical financial support to its operational Business Partners within the company.  This support includes: financial analysis; budgeting, planning and forecasting; monitoring, controlling and accounting; operational performance reporting and analysis; and strategic planning and analysis. These services are critical to achieving the company's strategic, operational and financial objectives.

 

The Business Finance department provides a unique environment for energized and talented finance professionals to engage in the business as valued functional advisors, make meaningful contributions to the direction of a dynamic business, and be actively developed and recognized.

 

Client Organization

The successful candidate will support the Electric Operations organization.  Electric Operations is responsible for all aspects of PG&E’s Electric distribution and transmission operations, including planning, engineering, maintenance and construction, restoration and emergency response.

 

Position Overview

The candidate will serve as a business partner focal for all finance and accounting, including planning, budget, forecasting, tools, and optimization analysis. A successful career analyst will integrate with the client organization and become a trusted financial and strategic thought leader. In sum, the individual will balance and utilize their functional expertise, intellectual curiosity, ethics, and interpersonal skills to build and maintain integrative relationships and ensure best in class decision support and recommendation.

  

Core Responsibilities

  • Planning (Long Term): Develop, advise, and integrate the business unit financial plans and performance baselines to meet the Company's long term operational and financial objectives.
  • Forecasting (Short Term): Provide timely, balanced forward looking financial assessments that capture current performance and enable nimble, value optimized operational and financial decisions.
  • Reporting & Analysis: Provide timely and accurate monthly financial visibility that objectively assesses performance, and proactive financial analytics that identify opportunities, risks, and associated resolution recommendations.

Other Responsibilities

  • Process Optimization: Identify, and evaluate key processes for opportunities in effectiveness, control, and efficiency, and recommend and implement improvements.
  • Tools: Provide active engagement on the evaluation, design, and use of our critical functional toolset.
  • Governance: Implement and maintain functional governance standards, and provide feedback on areas of opportunity.
  • Regulatory: Serve as the financial backbone for regulatory filings, support, and defense.

 
Qualifications
Minimum Qualifications

  • Minimum of 1 year of related functional experience (business, mathematics, statistics, engineering - based)
  • Bachelor's degree in Mathematics, Business, Finance, or equivalent quantitative experience

Desired Qualifications, minimum above plus

  • Experience following Integrated Planning Process
  • Experience working within utility industry
  • Working knowledge of SAP R3, SAP BW
  • Utilization of Data Visualization tools such as Tableau, Power BI
  • Excellent interpersonal communication and quantitative skills
  • Intellectual curiosity, and relentless continuous improvement
  • Strong Excel modeling and Powerpoint skills
  • Understanding of Accounting principles and overhead allocation model

 

Our Mission

To safely and reliably deliver affordable and clean energy to our customers and communities every single day, while building the energy network of tomorrow.

Our Vision

With a sustainable energy future as our North Star, we will meet the challenge of climage change while providing affordable energy for all customers.

Our Culture

We put safety first.
We are accountable. We act with integrity, transparency and humility.
We are here to serve our customers.
We embrace change, innovation and continuous improvement.
We value diversity and inclusion. We speak up, listen up and follow up.
We succeed through collaboration and partnership. We are one team.

Company
Pacific Gas and Electric Company (PG&E), a subsidiary of PG&E Corporation (NYSE:PCG), is one of the largest combined natural gas and electric companies in the United States. Based in San Francisco, our 24,000 employees deliver safe, reliable, affordable and clean energy to nearly 16 million people throughout our Northern and Central California service area, stretching from Eureka to Bakersfield and from the Pacific Ocean to the Sierra Nevada.

More About Our Company

EEO
Pacific Gas and Electric Company is an Affirmative Action and Equal Employment Opportunity employer that actively pursues and hires a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, sex, age, religion, physical or mental disability status, medical condition, protected veteran status, marital status, pregnancy, sexual orientation, gender, gender identity, gender expression, genetic information or any other factor that is not related to the job.

Employee Privacy Notice                                                                                                                                                                                                                                      The California Consumer Privacy Act (CCPA) goes into effect on January 1, 2020. CCPA grants new and far-reaching privacy rights to all California residents. The law also entitles  job applicants, employees and non-employee workers to be notified of what personal information PG&E collects and for what purpose. The Employee Privacy Notice can be accessed through the following link: Employee Privacy Notice


Nearest Major Market: San Francisco
Nearest Secondary Market: Oakland