• Business Finance Analyst, Senior

    PG&ESan Ramon, CA 94583

    Job #1232480765

  • Requisition ID # 58286Job Category : Accounting / FinanceJob Level : Individual ContributorBusiness Unit: Finance and RiskJob Location : San RamonDepartment OverviewPG&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.This role in particular will be placed within the Business Finance organization supporting the entirety of Gas Operations, a high performing, fast paced organization redefining the functional value proposition through engaged, innovative, and actionable insight.Client OrganizationThe successful candidate will support the Gas Operations organization. Gas Operations is responsible for all aspects of PG&E's gas distribution and transmission operations, including planning, engineering, maintenance and construction, restoration and emergency response.Position OverviewThe successful candidate will serve as a Senior Analyst supporting the Gas Operations Station and Pipeline Maintenance and Technology Programs.The candidate will serve as a strategic finance partner for these groups helping with planning, budgeting, forecasting and ad hoc analysis.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 backbonefor regulatory filings, support, and defense.Qualifications_Minimum Qualifications+ Minimum 3 years of related functional experience (business, mathematics, statistics, engineering - based)+ Bachelor's degree in Mathematics, Business, Finance, other quantitative discipline or relevant work experience_Desired Qualifications, minimum above plus+ Strong Excel modeling and Powerpoint skills+ Intellectual curiosity, and relentless continuous improvement+ Six Sigma / Lean experience+ Excellent interpersonal communication and quantitative skills+ Experience working within utility industry or prior FP&A style role+ Working knowledge of SAP R3, SAP BW+ Master's degree in Finance, Engineering, Economics, Business, or related fieldPacific 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.