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Business Finance Analyst, Expert

I'm Interested Date posted 09/16/2020

Requisition ID # 62690 

Job Category : Accounting / Finance 

Job Level : Individual Contributor

Business Unit: Finance and Risk

Job Location : San Francisco

Position Summary

The successful candidate will join the Financial Reporting and Analytics team within Enterprise Planning and Reporting which provides data driven analysis to drive decision making, enterprise wide financial guidance, and budget governance. This individual will routinely work with the key stakeholders across the enterprise to prepare Power BI based financial reports and analysis. The successful candidate will also be responsible for maintaining the Budget Governance Utility Standard, reviewing requests to update the reporting hierarchy, preparing ad hoc reports to support regulatory filings and the integrated planning process, and exploring innovative reporting solutions.

Job Responsibilities:

  •                Design, develop and maintain Power BI reports including the Enterprise Overhead DashboardEnterprise wide analytics
  •                Review budget transfer and master data requests
  •                Complete the monthly DET reconciliation review to ensure that all changes to DET are intentionally and include supporting documentation
  •                Prepare and maintain the control file to support the financial to regulatory translation for the GRC application filing, Annual Risk Spending Accountability Report and other ad hoc regulatory related requests
  •                Enter budget targets to support order detail planning and the integrated planning process
  •                Maintain relationships with Revenue Requirements, Financial Application Services (FAS) and Regulatory Proceedings and Business Finance
  • Minimum Requirement:
  • Bachelor’s degree, or equivalent experience or training
  • Job Related experience, 5 years
I'm Interested