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
- Senior Business Finance Analyst providing financial support to Electric Operations at PG&E. Responsible for budgeting, forecasting, and financial performance reporting.
Responsibilities
- Managing financial support services to the Line of Business
- Serving as a business partner focal for all finance and accounting, including planning, budget, forecasting, tools, and optimization analysis
- Supporting the broader Electric Business Finance team through governance, cost correction, data integrity, and necessary accounting duties
- Develop, advise, and integrate the business unit financial plans and performance baselines
- Coordinate monthly forecast process and provide financial assessments
- Provide timely and accurate monthly financial visibility
- Works with Department to develop budget, and monitor, forecast and report on budget performance
- Presents findings and makes recommendations to management
- Informal mentorship of analysts and associates
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
- Discretionary incentive compensation programs
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