Business Finance Analyst

PG&E Corporation
Published
May 22, 2021
Location
San Francisco, CA
Category
Job Type

Description

Requisition ID # 98384 

Job Category : Accounting / Finance 

Job Level : Individual Contributor

Business Unit: Finance

Department Overview

Finance’s vision is to build and sustain leading finance capabilities to support PG&E’s vision.

Position Summary

Provides operation finance support for business units and LOB leaderswithin a governance structure that guides business decisions,capitalizes on investment opportunities, reduces costs, and enhancesoperational effectiveness. Creates and drives Business Unit (BU)financial plans to meet financial objectives. Monitors and reportsfinancial results. Provides recommendations for decision making.Provides financial, operational, and regulatory decision support.Ensures compliance to financial and regulatory policies. Identifies anddrives cost and productivity improvements.

Job Responsibilities

  • Interprets data, reports and records for managers/stakeholders.
  • Performs data quality assurance to ensure accurate data is used in reports, databases and files.
  • Assists in developing and tracking metrics that provide data for process measurement, business operations or risk assessment.
  • Creates the Monthly Expense & Capital Spending (ECS) program variance explanations and program forecasts.
  • Supports and provides advice on the following major financial endeavors: Three Year Operating Plan, Quarterly Business Review Support, Program Forecasts and Trends.
  • Provides forecasts, tracks forecast accuracy and explores means of improving forecast accuracy.
  • Communicates (oral and written) with peers inside and outside of the department, providing information or exchanging data.
  • Manages PCC cost management and headcount reporting.
  • Analyzes and explains revenue or cost variances.
  • Qualifications

    Minimum:

  • Bachelors Degree in Business Administration or job-related discipline or equivalent experience
  • Job-related experience, 1 year
  • Desired:

  • Job-related experience, 2 years
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