Electricenergyonline
Sr Financial Analyst Portland General Electric Company Location: Oregon Category
Electricenergyonline, Portland, Oregon, United States, 97204
Job Function Summary
Supports the finance organization by providing economic and financial modeling, revenue and power-cost projections for financial planning and ratemaking. Serves as internal consultant on financial matters for the organization specific to its power supply portfolio. Creates financial models of scenarios for future business planning decisions in addition to financial models used directly in determining customer rates under PGE's tariff schedule 125 (the Annual Power Cost Update).
Key Responsibilities
Financial Models:
Develops longer-term financial models with complex assumptions or relationships (e.g., models that will receive a high level of scrutiny internally and by regulatory groups); coordinates with other departments to ensure model assumptions/outputs align across the organization.
Reporting:
Develops end-to-end net variable power cost models with complex algorithms and presents to management and internal stakeholders; identifies, designs and implements process improvements of the existing models.
Internal Consulting:
Develops reports documenting complex analyses; may be responsible for preparing annual budgets and/or strategy reports including metrics and measurements.
External Interaction:
Presents analysis and work products to senior management and external stakeholders.
Education/Experience/Certifications
Education:
Requires a bachelor's degree in finance, business, economics, math or other related field or equivalent experience.
Experience:
Five or more years in related field is preferred.
Read the full posting.
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Supports the finance organization by providing economic and financial modeling, revenue and power-cost projections for financial planning and ratemaking. Serves as internal consultant on financial matters for the organization specific to its power supply portfolio. Creates financial models of scenarios for future business planning decisions in addition to financial models used directly in determining customer rates under PGE's tariff schedule 125 (the Annual Power Cost Update).
Key Responsibilities
Financial Models:
Develops longer-term financial models with complex assumptions or relationships (e.g., models that will receive a high level of scrutiny internally and by regulatory groups); coordinates with other departments to ensure model assumptions/outputs align across the organization.
Reporting:
Develops end-to-end net variable power cost models with complex algorithms and presents to management and internal stakeholders; identifies, designs and implements process improvements of the existing models.
Internal Consulting:
Develops reports documenting complex analyses; may be responsible for preparing annual budgets and/or strategy reports including metrics and measurements.
External Interaction:
Presents analysis and work products to senior management and external stakeholders.
Education/Experience/Certifications
Education:
Requires a bachelor's degree in finance, business, economics, math or other related field or equivalent experience.
Experience:
Five or more years in related field is preferred.
Read the full posting.
#J-18808-Ljbffr