Manager, Capital Recovery - Oakland, United States - PG&E Corporation
Description
Requisition ID # 157477Job Category:
Accounting / Finance
Job Level:
Manager/Principal
Business Unit:
Finance
Work Type:
Hybrid
Job Location:
Oakland
Department Overview
PG&E's Capital Recovery and Analysis team in the Controller's department is a key provider of financial analysis and support for the company's capital forecasts and budgets, as well as filings and analysis that supports the company's regulatory rate cases.
This is your opportunity to join our team in an industry that is rapidly changing.
You will have the opportunity to participate in developing and implementing processes and tools related to budget and financial forecasts, analyzing business results and advising partners on business/operating impacts.
The team also provides testimony and supporting analysis for rate case filings and recommendations on regulatory strategy and processes, all of which contribute directly to determining the company's revenues.
Position Summary
The Capital Recovery Manager is responsible for ensuring the accuracy of forecasts associated with property, plant and equipment, and the associated depreciation, decommissioning, and revenues.
You will also have robust utility ratemaking and cost recovery strategy experience, in addition to having strong organizational skills, takes initiative, high enthusiasm, strong interpersonal and communication skills.
This position is hybrid, working from your remote office and Oakland, CA approximately once per week or more, depending on business need.
A reasonable salary range is:
Bay Area Minimum:
$126,000
Bay Area Maximum:
$200,000
Responsibilities:
Manages budget of corporate items for capital related expense and revenue. Guides team through monthly variance analysis and forecasting.
Oversees the preparation of multi-year regulatory forecasts, including testimony and workpapers.
Witness role in ratemaking proceedings.
Manages team responsibilities for monthly capital RRQ models for balancing accounts and separately funded projects.
Reviews and interprets regulatory decisions and prepares implementation plans and post-decision analysis.
Identify opportunities and leads continuous improvement efforts in capital related business processes across multiple functional groups by enhancing controls and gaining efficiencies through alignment of work streams.
Builds and maintains relationships with key business partners to contribute to early identification of unusual or complex transactions and changes that could have potential accounting / regulatory impacts.
Supervisory ResponsibilitiesDrives employee engagement (motivates, inspires, coaches, develops, evaluates performance, delivers feedback).
Sets team goals and establishes an environment to achieve those goals.
Qualifications:
Minimum:
BA/BS in Business, Finance, Accounting, or equivalent experience
7 years of relevant financial analysis and forecasting, regulatory relations, and/or accounting experience
Desired:
Advanced Excel; modeling experience
Management experience with an ability to effectively collaborate on cross-functional teams
Experience in hiring, developing, and mentoring a high-performing team.
Knowledge of Utility ratemaking
Experience as a witness in ratemaking proceedings
Strategic planning for cost recovery in a regulated environment, preferably Utility
Strong analytical capability, able to identify risks and resolve issues
Basic accounting and tax understanding
Familiarity with fixed assets, work orders and estimating systems
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