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Financial consolidations and core financial processes. Ensures the timely and accurate completion of the following major financial management endeavors: the Integrated Planning Process, Program Forecasts, Catch back plans, and Trends.
Team leadership: This consolidations lead will include support on training, DORs, WORs and providing backup coverage for other finance team members as needed.
Process improvement: Drive projects that improve automation, forecast accuracy, budget attainment, and regulatory recovery. Including but not limited to forecast modeling and waste elimination projects within finance
Risk identification and resolution: Identify financial and compliance risks and help develop plans to address. Helping support from ideation, through socialization, to completion .
Build partnerships: Our expert will support the WEO chief of staff organization with special projects that contribute to team goals. This team member will flex to different areas that need most support.
Support and/or lead presentations to senior leaders
Provide guidance and training on forecasting methodologies to others and implement forecast tools/methods
Leads moderately to complex projects which may be cross-functional
Ownership of Regulatory reviews, data request reports, including leading process improvements to improve visibility and reporting
Reviews / Interprets Policies- Lvl 2 Provides guidance to others regarding the interpretation of policies, reporting requirements, rules, and regulations
Performs complex quality assurance on data to ensure accurate data is used in reports, and resolve issues as needed
Works on complex problems that have broad impacts and require in-depth analysis and judgment to obtain results or solutions
Provides expertise in the design of controls for new and existing processes.
Responds to data requests for incident investigations, compliance, regulatory audits, or customer inquiries
General Rate case and regulatory filing support
Business case development/validation (e.g., run EASOP analysis)
Guides others regarding interpreting policies, reporting requirements, rules, and regulations
Financial Analyst, Expert
Oakland, CA$122K - $194K / yearPosted 1 weeks ago
Full-timehybridmid