Expert Revenue Requirements Analyst

$114,000 - $182,000/Yr

PG&E - Oakland, CA

Full-time

Hybrid - Oakland, CA

Utilities

About the position

The Expert Revenue Requirements Analyst plays a crucial role in PG&E's Revenue Requirements and Cost Recovery (RRCR) team, which is responsible for regulatory forecasts and financial analyses to support the recovery of approximately $20 billion in costs annually. This position involves developing revenue requirement forecasts, financial modeling, and analytics to inform decision-making by senior management. The role requires strong analytical skills, attention to detail, and the ability to communicate effectively in a dynamic environment.

Responsibilities

• Develop and validate revenue requirement and cost recovery calculations for regulatory rate cases.
• Perform revenue scenario analyses to support audits, settlement negotiations, and regulatory strategy.
• Develop conclusions and recommendations for presentation to leadership.
• Serve as witness or witness assistant for cost recovery issues on regulatory cases.
• Conduct complex research for regulatory issues and identify relationships to other decisions.
• Review and analyze third-party testimony and regulatory proposals.
• Establish and maintain relationships with key stakeholders for regulatory finance support.
• Develop subject matter expertise on regulatory cost recovery and utility revenue modeling.
• Assist with training to business partners.
• Develop and deliver effective presentation materials for leadership.
• Document processes, guidelines, standards, and models.
• Drive continuous improvement and Lean projects.

Requirements

• BS/BA degree in Business, Economics, Accounting, Engineering or related discipline or equivalent work experience.
• 6 years of related work experience.
• Advanced Excel and PowerPoint skills, plus strong Word skills.

Nice-to-haves

• Knowledge of GAAP, SEC, CPUC and FERC operating and reporting requirements for utilities.
• MS / MBA degree in Business, Finance, Economics, or related discipline.
• Good understanding of CPUC and FERC cost recovery processes and regulatory issues specific to PG&E.
• Advanced verbal and written communication skills.
• Excellent presentation skills.
• Advanced strategic problem-solving and decision-making skills.
• Strong project management knowledge and process improvement methods.
• Working knowledge of SAP.

Benefits

• Discretionary incentive compensation programs.