Financial Analyst at Alpargatas ensuring financial process efficiency and strong stakeholder relationships. Contributing to service excellence and operational effectiveness in a hybrid work environment.
PC
Hybrid Senior Business Finance Analyst
Posted 2 months ago
About the role
- Manage financial support services acting as a business partner for Electric Operations at PG&E. Develop financial plans and provide accurate reporting and analysis to meet operational objectives.
Responsibilities
- Develop, advise, and integrate the business unit financial plans and performance baselines
- Coordinate monthly forecast process and provide timely financial assessments
- Provide timely and accurate monthly financial visibility that objectively assesses performance
- Works with Department to develop budget (expense, capital, and expenditure)
- Works on moderately complex problems that require in-depth analysis and judgment
- Assists in developing and tracking metrics that provide data for process measurement
- Communicates recommendations and findings to leaders and officers
Requirements
- Bachelor’s degree in engineering, Mathematics, Business, or Finance
- 3 years of analytical experience (business, mathematics, statistics, engineering - based)
- Strong proficiency with Microsoft Excel, PowerPoint, Access, and Word
- Strong understanding of accounting principles
- Ability to work successfully independently and in fast-paced team environment
- Excellent interpersonal communication and quantitative skills
- Intellectual curiosity, and relentless drive for continuous improvement
- Experience with financial modeling or forecasting
- Demonstrated success interacting at various organizational levels, from line employees to Managers, Directors
- Working knowledge of SAP R3, Analysis for Office
- Experience with utility finance and accounting
Benefits
- PG&E’s discretionary incentive compensation programs
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