Conduct advanced analysis of program data, performance metrics, unit costs, capital/expense spend, and operational trends.
Interpret and manipulate large datasets to derive insights supporting program decisions and leadership reporting.
Develop accurate forecasts for spend, work volume, order creation, invoices and resource requirements.
Perform variance analysis; identify cost drivers and operational bottlenecks; recommend mitigation strategies.
Assist in development and maintaining standardized recurring dashboards and ad-hoc analytical reports for leadership.
Prepare executive-level presentations on program performance, trends, risks, and recommendations.
Support divisions with development of operational metrics and reporting frameworks.
Ensure adherence to regulatory requirements, program policies, and internal controls.
Support development of new processes, tools, training materials, and documentation.
Track and analyze capital and expense spending.
Maintain and improve financial models for forecasting, productivity target-setting, and performance monitoring.
Ensure cost accuracy, monitor drivers, and recommend corrective actions.
Provide forecast recommendations and prepare variance narratives.
Support development of responses to program-related data requests.
Conduct research and compile exhibits or supporting materials for Gas Rate Cases (GRC).
Provide analytical support to witnesses and SMEs.
Facilitate cross-functional working groups to ensure alignment on program data, reporting, and workflow improvements.
Present findings and recommendations to stakeholders at various levels.
Provide guidance or informal leadership to peers.

Requirements

Bachelor’s degree or equivalent experience
5 years’ total related experience
SAP experience
Project or program management experience
Bachelor’s degree in Engineering or equivalent experience (Desired)
PMP Certification (Desired)
Advance skills in Microsoft Excel. Capable of using complex formulas, pivot tables, macros, and data visualization tools. (Desired)
Expertise in Power BI. Skilled in building interactive dashboards, reports, and leveraging DAX for data analysis. (Desired)
Proficiency in Power Query. Experience Transforming, cleaning and automating data workflows from multiple sources. (Desired)
Strong understanding of data modeling. Able to design and optimize data models for efficient reporting and analytics. (Desired)
Experience in Gas utility maintenance and construction. (Desired)
Team leadership and collaboration skills. (Desired)
Basic negotiation skills and ability to influence. (Desired)
Knowledge of project management, process improvement best practices, concepts, methods and techniques. (Desired)
Exceptional organizational skills. (Desired)
Strong communication & presentation skills and ability to influence. (Desired)
Analytical problem solving and decision-making ability. (Desired)
General financial management & budgeting skills and business acumen. (Desired)
Experience managing capital or expense budgets. (Desired)

Benefits

Eligible to participate in PG&E’s discretionary incentive compensation programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

data analysisvariance analysisfinancial modelingforecastingdata visualizationdata modelingbudget managementcost analysisreporting frameworksoperational metrics

Soft Skills

team leadershipcollaborationnegotiationinfluenceorganizational skillscommunication skillspresentation skillsanalytical problem solvingdecision-makingprocess improvement

Certifications

PMP Certification