Capital Forecasting & Regulatory Analyst (Hybrid)

PG&E; Oakland (CA); Híbrido; USD 118 000 - 188 000; Tempo integral

Resumo da oferta

PG&E in Oakland is seeking an expert to join the Capital Recovery and Analysis team in the Controller's department. You will dive into forecasting capital budgets, analyze results, and support regulatory rate cases that impact customers' bills.

Collaborate across departments to develop processes and tools for budgets and forecasts, prepare filings with CPUC and FERC, and present findings to management. Hybrid role with some days in Oakland office and remote work as needed.

Qualificações

• Bachelor's degree in accounting, finance, or business, or relevant field or equivalent work experience.
• 6 years of experience in finance or accounting or related field
• Microsoft Excel proficiency
• 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

Responsabilidades

• Leads complex forecasting and regulatory projects
• Works with management and extended leadership to provide analysis and recommendations for regulatory and accounting issues
• Uses or enhances existing financial models and/or develops new models in Excel and/or Access for analysis and/or reporting.
• Prepares forecasts, data requests, and workpapers for plant, depreciation and ratebase as part of filings to the California Public Utilities Commission (CPUC) and the Federal Energy Regulatory Commission (FERC) for PG&E's General Rate Case (GRC), Transmission Owner (TO) rate case, and other capital-related rate case filings.
• Researches, interprets, and analyzes regulatory decisions, regulatory accounting, cost recovery proposals, revenue requirement impacts, and other analysis in support of regulatory proceedings.
• May serve as a rate case witness and support testimony in regulatory proceedings.
• May write memos or testimony on cost recovery issues.
• Coaches and Mentors Senior Analyst.
• Ability to communicate effectively to a broad range of audiences

Conhecimentos

Excel proficiency

Analytical skills

Communication skills

Problem solving

Formação académica

Bachelor's degree in accounting, finance, or business

MBA or other advanced finance/business/accounting degree

CPA or CMA (preferred)

Ferramentas

SAP

BPC

BW

Power Plant

Descrição da oferta de emprego

PG&E in Oakland is seeking an expert to join the Capital Recovery and Analysis team in the Controller's department. You will dive into forecasting capital budgets, analyze results, and support regulatory rate cases that impact customers' bills.

Collaborate across departments to develop processes and tools for budgets and forecasts, prepare filings with CPUC and FERC, and present findings to management. Hybrid role with some days in Oakland office and remote work as needed.