Senior Capital Forecasting & Regulatory Analyst

Emploive; Oakland (CA); Hybrid; USD 118.000 - 188.000; Vollzeit

Zusammenfassung

PG&E's Capital Recovery and Analysis team in the Controller's department seeks a highly motivated Expert to join a high-profile function responsible for capital forecasts, budgets, and regulatory rate cases. The role involves developing and implementing processes and tools, analyzing results, and advising partners on operational and regulatory implications.

You will forecast capital revenue requirements, present analyses to management, and help balance cost recovery with rate stability for

Qualifikationen

• 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 written and communication skills.

Aufgaben

• 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 CPUC and FERC.
• May serve as a rate case witness and support testimony in regulatory proceedings.
• Coaches and Mentors Senior Analyst.
• Ability to communicate effectively to a broad range of audiences.

Kenntnisse

Analytical skills

Problem solving

Written communication

Attention to detail

Cross-functional collaboration

Ausbildung

Bachelor's degree in accounting, finance, or business, or relevant field or equivalent work experience

MBA or other advanced finance/business degree

CPA or CMA

Tools

Microsoft Excel

SAP

BPC

BW

Power Plant experience

Jobbeschreibung

PG&E's Capital Recovery and Analysis team in the Controller's department seeks a highly motivated Expert to join a high-profile function responsible for capital forecasts, budgets, and regulatory rate cases. The role involves developing and implementing processes and tools, analyzing results, and advising partners on operational and regulatory implications.

You will forecast capital revenue requirements, present analyses to management, and help balance cost recovery with rate stability for