5+ years of supervisory experience or project management.
Proficient in finance, budgeting, forecasting, and financial modeling.
Bachelor's degree in Business, Finance, Accounting, Economics, or related field (preferred).
CFA or CPA certification is a plus.
Experience in utility financial modeling and complex project analysis.
Responsibilities
Manage cash flow and financial statement analysis, preparing reports with findings and recommendations.
Drive financial planning and reporting strategies, ensuring delivery of corporate financial activities.
Lead ad-hoc projects, including rating agency forecasts and financial analysis for capital projects.
Enhance efficiency and accuracy of financial planning and analysis processes through continuous improvement.
Prepare presentations for board meetings and strategic committees, ensuring compliance and documentation of processes.
Support General Rate Case preparation and regulatory filings as needed.
Coach and develop team members on financial concepts and utility operations.
Benefits
Hybrid work model with flexibility for remote work.
Access to a comprehensive candidate resource page for benefits and hiring information.
Consideration for applicants with arrest or conviction records under fair chance laws.
Assessment included in the interview process.
Full Job Description
Responsibilities
Manages construction and analysis of cash flow and financial statements and prepares reports on findings and recommendations
Drives the group financial planning and reporting strategies through development and ownership of specific elements of the annual financial plan and ensures delivery of corporate financial planning and analysis activities
Leads or participates in ad-hoc projects that may include, but are not limited to, development of rating agency forecasts and presentations, supporting the Company's internal/external audits, financings, industry research, conducting ad-hoc financial analysis for capital projects and developing financial models
Drives continuous improvement programs to enhance the efficiency and accuracy of financial planning and analysis processes
Advocates for financial data as best practice across the organization aligned to internal data policy and external regulations
Prepares presentations in support of board and shareholder meetings, rating agency meetings, monthly/quarterly senior leadership meetings and/or various strategic committees of the Company Leads preparation of annual budgets and periodic forecasts in coordination with operational managers/department directors; manages the Company's annual budgeting and long-term forecasting cycle Ensures all processes are documented and appropriate controls are in place and identifies ways to develop standards and procedures in order to remain compliant
Supports General Rate Case (GRC) preparation including writing testimony and supporting Operating Unit in financial forecast preparation; support the preparation and development of other CPUC/FERC regulatory filings as needed
Coaches and develops analyst and advisor team to increase understanding of financial concepts and utility ratemaking, operations and organizational practices; communicates expectations and holds staff accountable for delivery of goals
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 supervising a team of direct reports and/or project management.
Experience with finance, budgeting, financial forecasting, financial modeling/reporting, or accounting.
Preferred Qualifications
Bachelor's Degree or higher in Business, Finance, Accounting, Economics or related technical discipline
Chartered Financial Analyst (CFA)
Certified Public Accountant (CPA)
Experience executing debt / equity financings
Experience in utility financial modeling and/or accounting
Experience performing financial planning and capital analysis for projects with high level of complexity
Ability to communicate complex finance issues to senior management
Experience analyzing complex financial, tax, regulatory, and business problems
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.
There will be an assessment as part of the interview process.
