Senior Financial Analyst (m/w/d)

Join the Clean Energy Revolution

Become a Senior Financial Analyst at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll be responsible for supporting utility regulatory proceedings with the determination of revenue requirement to ensure SCE recovers from its customers through rates the cost of providing safe and reliable electricity service.

The Senior Financial Analyst will be developing, maintaining and updating the revenue requirement forecasting model to support various regulatory proceedings and compliance filings, including the General Rate Case, with the California Public Utilities Commission (CPUC). The Senior Financial Analyst ensures data accuracy through reconciliations, provides management guidance on revenue requirement efforts, and supports expert witnesses with the development and filing of CPUC Cost Recovery Applications, Testimony, data requests, and Evidentiary Hearings.

As a Senior Financial Analyst, your work will help power our planet, reduce carbon emissions and create cleaner air for everyone. Are you ready to take on the challenge to help us build the future?

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, Economics, Business, Engineering or related technical field
• Experience with regulated utility finance.
• Completion of Chartered Financial Analyst (CFA) Program exam I, II or III or AFP FP&A certification.
• Experience developing validating and communicating statistical, financial and valuation test models, assessing capital structures, and performing cost of capital calculations, as well as ensuring the accuracy and integrity of findings and recommendations.
• Experience with VBA (Visual Basic)

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!
• There may be an excel assessment as part of the interview process.
• 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.