Capital Forecasting & Regulatory Analysis Expert

Pacific Gas and Electric Company; Oakland (CA); Hybrid; USD 118,000 - 188,000; Full time

Job summary

Pacific Gas and Electric Company is seeking an expert to join the Capital Recovery and Analysis Team in Oakland. The role focuses on forecasting capital-related items, regulatory filings, and coordinating with multiple partners to support rate cases.

You will develop and refine financial models in Excel/Access, perform variance analyses, present findings to leadership, and help balance cost recovery with rate stability for customers.

Qualifications

• Bachelor’s degree in accounting, finance, or business, or equivalent work experience.
• 6 years of experience in finance or accounting or related field.
• Microsoft Excel proficiency.
• Strong analytical skills with attention to detail and commitment to excellence.
• Strong written and communication skills.

Responsibilities

• Leads complex forecasting and regulatory projects.
• Provides analysis and recommendations for regulatory and accounting issues.
• Develops or enhances financial models in Excel and/or Access for analysis/reporting.
• Prepares forecasts, data requests, and workpapers for plant, depreciation and ratebase for CPUC/FERC filings.
• Researches and analyzes regulatory decisions, accounting, cost recovery proposals, and revenue requirements.

Skills

Excel proficiency

Analytical skills

Attention to detail

Communication skills

Education

Bachelor’s degree in accounting/finance/business

MBA or advanced finance degree

Tools

SAP

BPC

BW

Power Plant

Job description

Pacific Gas and Electric Company is seeking an expert to join the Capital Recovery and Analysis Team in Oakland. The role focuses on forecasting capital-related items, regulatory filings, and coordinating with multiple partners to support rate cases.

You will develop and refine financial models in Excel/Access, perform variance analyses, present findings to leadership, and help balance cost recovery with rate stability for customers.