Requisition ID # 164993
Job Category: Accounting / Finance
Job Level: Manager/Principal
Business Unit: Finance
Work Type: Hybrid
Job Location: Oakland
Department Overview
PG&E’s Business Finance team provides critical financial support to its operational Business Partners within the company. This support includes but is not limited to financial analysis, budgeting, planning and forecasting, monitoring, performance metric reporting and analysis. These services are critical to achieving the company’s strategic, operational and financial objectives.
Position Summary
The successful candidate will serve as the Business Finance Manager supporting Electric Operations. As a member of the Business Finance Electric Operations leadership team, the candidate will help define and achieve the team's strategic objectives. The successful candidates team includes program analytical support for high profile Electric programs totaling over $1B in annual spend. The manager will be responsible for developing his/her team members and driving a culture that encourages and rewards thought leadership, critical thinking, high-quality work, ethics, efficiency, action, accountability, collegiality and safety.
The candidate will serve as a business partner focal for all finance and accounting, including planning, budget, forecasting, tools, and optimization analysis. A successful candidate will integrate with the client organization and become a trusted financial and strategic thought leader. In sum, the individual will balance and utilize their functional expertise, intellectual curiosity, ethics, and interpersonal skills to build and maintain integrative relationships and ensure best in class decision support and recommendation.
PG&E is providing the salary range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual salary paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.
A reasonable salary range is:
Bay Area Minimum: $136,000
Bay Area Maximum: $232,000
California Minimum: $129,000
California Maximum:$ 220,000
This position is hybrid, working from your remote office and based on business needs.
Core Responsibilities
+ Facilitates partner preparations for Business Performance Reviews by defining preparation schedules and preparing required documents (such as quarterly business review profiles, annual budget requests, and budget prioritizations). + Supports 3/5-year operating plan for partners, regulatory filings and integrated planning process. + Helps coordinate monthly forecast process. Ensures alignment with regulatory filings. + Reviews cost monitoring systems to ensure that adequate controls are in place to uncover and correct erroneous charges. + Presents financial findings and provides recommendations to partners and Finance management