Financial Planning and Analysis

• Performs quantitative and qualitative analyses related to short-, mid- and long-term financial plans for PSE and its parent companies
• Leads development of interdepartmental consensus on analytical assumptions and approaches for financial planning
• Leads update of monthly outlook and/or budget forecasts, and provides variance analyses
• Presents results to PSE directors and officers
• Participates in and facilitates the corporate mid and long-term financial plan development and evaluation
• Develops corporate financial strategy by interfacing with PSE management and building interdepartmental consensus on modeling assumptions
• Develops comprehensive financial models and various ad-hoc strategic analyses throughout the planning cycle
• Anticipates and identifies areas of opportunity or inherent business risks and communicates action plans
• Produces presentations for finance management committees and instructs investor analysts on modeling PSE business activity
• Supports various rate proceedings by answering data requests
• Promotes best practices of modeling techniques, methodologies, controls and documentation
• Promotes and supports a culture of total safety and ensures regulatory compliance

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