10+ years in financial planning, modeling or forecasting.
Bachelor's or master's degree in finance, economics, business, or equivalent.
Utility financial planning and accounting methodology experience.
Proficient in SAP, Excel, Word, PowerPoint, Power BI, Access.
Knowledge of GAAP and regulatory requirements.
Experience leading projects with cross-functional teams.
Strong verbal and written presentation skills.
Responsibilities
Define and implement financial analysis strategies to support enterprise decision making.
Drive all financial reporting cycles ensuring accuracy and relevance of information.
Ensure compliance with regulatory requirements in all Financial Analysis activities.
Conduct executive-level presentations and communicate findings to senior leadership.
Shape financial evaluations for major capital projects and ensure timely approval submissions.
Resolve complex financial issues and provide innovative analytical solutions.
Optimize financial advisory support for investments, mergers, and acquisitions.
Benefits
Hybrid work model: mix of in-office and remote work.
Opportunity for career growth through skills training and development resources.
Consideration of applicants with past convictions per Fair Chance Ordinance.
Position requires limited travel up to 15% within the service territory.
Full Job Description
Responsibilities
Defines and implements the financial analysis strategy, providing consistent financial insight and analysis to be used to support effective enterprise strategy development, decision making and performance management.
Drives all financial reporting cycles with relevant and accurate information, including monthly results, statutory reports, short and long term forecasts/budgets and the overall finance strategy.
Ensures all Financial Analysis activities are carried out in compliance with internal and external regulatory requirements and governance standards.
Conducts executive level financial analysis presentations and communicates recommendations to senior leadership as required.
Shapes the financial evaluation and development of business cases for capital projects or capital program reviews that have a major financial or operational impact to the organization. Monitors capital investment for all authorization levels and ensures all revisions are submitted promptly for approval.
Guides the resolution of complex financial issues, developing least cost or cost benefit analysis or identifying innovative solutions for various scenario analyses.
Optimizes the provision of financial advisory support to the enterprise including analysis of potential investments, mergers, acquisitions, or divestitures.
Coordinates the analyst training program, ensuring a robust curriculum which delivers optimal learning outcomes.
Champions the implementation of risk management and internal controls processes, including assessment and monitoring current internal controls to ensure they are adequately designed and operating effectively in compliance with accounting, organizational, and regulatory policies.
Accelerates innovation within Financial Analysis, identifying ways to improve working processes through the application of automation or other technology solutions.
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
Ten or more years of experience in financial planning, modeling and/or forecasting.
Preferred Qualifications
Bachelor's or master's degree or higher in finance, Economics, Business, or related equivalent.
Experience with 7utility8 financial planning and accounting methodologies.
Experience building reports and ability to track, analyze and maintain the accuracy and integrity of large amounts of data using SAP, Excel, Word, PowerPoint, Power BI, Access and similar databases.
Experience interpreting and applying General Accepted Accounting Principles (GAAP) and other regulatory requirements.
Experience leading projects and working with cross-functional teams.
Excellent verbal and written presentation skills including ability to communicate financial information and recommendations to senior management.
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.
The primary work location for this position is Rosemead, CA.
Position will require up to 15% traveling and being out in the field throughout the SCE service territory.
There will be an assessment as part of the interview process.
