5+ years of experience in financial planning, modeling, or forecasting.
Bachelor's degree in finance, business administration, computer science, or a related field (preferred but not required).
Proficiency in automation solutions like PowerApps, Power Automate, and Alteryx.
Familiarity with data visualization tools such as Power BI and SAP Analytics Cloud.
Experience with SAP/ERP applications and understanding of related business processes.
Background in the utility industry (preferred).
Advanced skills in Microsoft Excel and PowerPoint.
Responsibilities
Lead financial modeling efforts and create presentations for management communication.
Develop forecasts and budgets using best practices and statistical techniques.
Support project evaluation and implementation to enhance financial health and balance sheet strength.
Draft clear reports to articulate financial results to stakeholders.
Identify opportunities for improving process effectiveness, control, and efficiency, and implement enhancements.
Coordinate financial analysis and activities to meet departmental finance objectives.
Proactively manage financial risks through assessment and effective control measures.
Benefits
Hybrid work mode with set in-office days and remote options.
Resources and perks related to employee support available through the Candidate Resource page.
Employment consideration for qualified candidates with arrest or conviction records in compliance with local and state laws.
Full Job Description
Responsibilities
Leads financial modeling efforts and drafts presentations in support of management communications. Establishes recommendations and conclusions based on analysis of data with clear directions.
Creates forecasts and budgets in line with best practices and the broader department or Operating Unit context, using appropriate numerical and statistical techniques.
Contributes to the evaluation and implementation of projects which can improve financial health, reduce debt and improve the company balance sheet.
Designs clear reports to communicate results articulately and analytically to necessary stakeholders.
Identifies and evaluates key processes for opportunities in effectiveness, control, and efficiency, and recommends and implements improvements.
Performs and coordinates financial analysis and other finance activities to achieve department and/or Operating Unit finance priorities, works across Finance teams as required.
Proactively identifies and manages financial risk through regular assessment and diligent execution of controls and mitigations, proactively raises any concerns.
Performs financial analysis of scenarios and related valuation modeling, allowing review of varying development scenarios and outcomes.
Analyzes potential investments, mergers, acquisitions, or divestitures across the organization.
A material job duty of all positions within the Company is ensuring the protection of all its physical, financial and cybersecurity assets, and properly accessing and managing private customer data, proprietary information, confidential medical records, and other types of highly sensitive information and data with the highest standards of conduct and integrity.
Minimum Qualifications
Five or more years of experience in financial planning, modeling and/or forecasting.
Preferred Qualifications
Bachelor's degree or higher in finance, business administration, computer science or other related field.
Experience with automation solutions, including PowerApps, Power Automate, and Alteryx.
Experience using data visualization and dashboarding tools such as Power BI and SAP Analytics Cloud (SAC).
Knowledge of SAP/ERP and/or PowerPlant applications/modules with deep understanding of related business processes.
Experience working in a utility industry.
Experience in Microsoft Excel and PowerPoint.
Additional Information
This position's work mode is hybrid. The employee will report to an SCE facility for a set number of days with the option to work remotely on the remaining days. Unless otherwise noted, employees are required to work and reside in the state of California. Further details of this work mode will be discussed at the interview stage. The work mode can be changed based on business needs.
Visit our Candidate Resource page to get meaningful information related to benefits, perks, resources, testing information, hiring process, and more!
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
