Southern California Edison Senior Reporting & Financial Analyst (AFN3) in Rosemead, California
The Senior Reporting & Financial Analyst will be part of the Operational Finance group within the Finance organization at SCE. The successful candidate will be responsible for performing and/or leading research and analyses impacting corporate and organizational unit (OU) financial reporting, operational activities, and management decision making. Other responsibilities include designing and developing new reports, reporting tools, solutions, and processes, advising clients on technical and analytical strategies to address issues, advancing existing reporting processes and serving on cross-organizational teams to support decision making within and outside our organization.
Typical responsibilities will include:
Gathers and consolidates financial data from various sources and prepares standard summary reports.
Manages opportunities to enhance operational finance reports, analytical tools, and self-service capabilities in collaboration with IT to drive efficiency and support operational decision making.
Knowledgeable about sources of data and resources available to access information and accountable for the accuracy and integrity of findings and recommendations.
Utilizes existing or devises new, innovative models and methodologies.
Builds expertise utilizing financial data to perform cost trend analyses using historical and forecasted data to support operational decision-making and continuous cost improvement without supervision.
Compares actual to budgeted costs to support variance analysis and forecasting without supervision. Leverages data analysis to address business issues.
Establishes recommendations and conclusions based on analysis of complex data.
Develops or reviews drafts of, and assists or makes presentations to the senior executives, department and division management, and other interested parties.
Plans all aspects of analyses, presentations, and implementation strategies for a complete complex analysis, often of moderate or major significance and/or risk to the Company.
Maintain a safety conscious work environment by following Edison safety protocols and safe work practices; and performing other responsibilities and duties as assigned.
Bachelor's Degree in finance-related (Accounting, Finance, Economics, or equivalent) or analytical (Mathematics, Analytics, Information Technology, or equivalent) discipline
Must have at least five years of experience with financial and/or quantitative analyses.
Must have at least four years of experience working with cross-functional teams.
Project Management certification and experience
Six Sigma certification and experience
Typically possesses 4-8 years of experience in the field of financial analysis and/or accounting.
Demonstrated experience with data analytics and modeling.
Demonstrated experience with SAP.
Demonstrated experience tracking, analyzing and maintaining the accuracy and integrity of large amounts of data using Excel, Access, or other databases. Ability to structure and manage data to facilitate analysis for multiple purposes.
Ability to produce clear and visual reports to summarize findings of detailed data for a variety of audiences.
Demonstrated experience leading projects.
Ability to effectively communicate issues and findings in appropriate level of detail to various audiences, including senior management.
Strong customer service focus for internal and external customers
Must have strong oral and written communication skills. Experience developing and delivering PowerPoint presentations to large audiences and senior management.
Ability to work independently and in a team environment, including identifying project needs, prioritizing multiple projects and following through all assignments.
Demonstrated ability to interface effectively and collaborate with peers, clients, management, and other organizations.
Must demonstrate effective resource and project planning, decision making, results delivery, team building, and the ability to stay current with relevant technology and innovation.
Must demonstrate strong ethics, influence and negotiation, leadership, interpersonal skills, communication, and the ability to effectively manage stress and engage in continuous learning.
Title: Senior Reporting & Financial Analyst (AFN3)
Requisition ID: 71018748