Clean Power Alliance

Financial Planning and Analysis

• Support the Accounting team with day-to-day finance and accounting tasks, financial reporting, financial analyses, audit assistance and ad hoc projects
• Perform monthly Net Energy Meter Program customer payment process tasks including uploading files, voiding checks, corresponding with Customer Care, and filing unclaimed property
• Perform month-end close tasks: journal entries, reconciliations, and financial analyses
• Prepare internal and external financial reports and analyze monthly financial transaction variances
• Prepare audit schedules and respond to audit requests
• Administer corporate credit card program: review receipts, validate supports, assign accounting coding, perform reconciliations
• Conduct strategic analyses to identify trends/anomalies and provide findings to stakeholders
• Perform analysis on resource performance, payment calculations, and contractual/forecast comparisons
• Prepare and validate monthly Customer Program P&L reports and ensure GAAP and contractual compliance
• Create/modify accounting setups, expense allocations, payment structures, and monthly expense tracking for customer programs
• Collaborate on evaluating, implementing, and testing new accounting and financial reporting systems, including ERP research and custom report design
• Perform treasury functions including daily wire setup, lockbox certificate preparation, and cashflow forecast updates
• Analyze and validate SCE Non-Energy Bill invoices and reconcile variances with billing counterparts
• Coordinate with third-party vendors for invoices, licenses, contracts, support requests, change orders, and vendor performance
• Provide administrative support, track compliance report deadlines, assist with RFP preparation and support team meetings
• Perform other duties as assigned

Finance and Accounting Analyst