Operational Planning & Cost Performance Advisor

Join the Clean Energy Revolution

Become a Transmission & Distribution Operational Planning & Cost Performance Advisor , \u00a0at Southern California Edison (SCE) and help shape the future of energy. In this role, you will drive operational excellence across Distribution by developing and executing annual and long-term operating plans, ensuring financial and delivery goals are aligned with strategic priorities. You will lead cost-per metric development and reporting, turning financial data into actionable insights that strengthen planning and execution.\u00a0

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With a focus on analysis, governance, and communication, you will monitor budgets, cost variances, and forecasts while advising leadership on risks, opportunities, and performance outcomes. By collaborating across finance, operations, and leadership teams, you will play a critical role in enhancing decision-making, improving efficiency, and supporting a resilient, future-ready grid.\u00a0

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As a Transmission & Distribution Operational Planning & Cost Performance Advisor , you will contribute to the development of operating plans, cost-per methodologies, and compliance tracking to ensure alignment between financial strategy and operational execution\u2014driving transparency, affordability, and resilience across the organization.\u00a0\u00a0

Responsibilities

• Helps define key performance indicators and benchmarks that are closely aligned with strategic goals, establishing targets to measure and evaluate performance across financial, operational, customer, and employee domains.
• Collects and interprets data from diverse sources such as financial statements, operational systems, customer surveys, and market research, applying advanced analytics and data visualization to uncover trends and recommend improvements.
• Designs and distributes performance reports and dashboards that clearly present key metrics and trends, providing stakeholders with a comprehensive view of organizational progress toward goals.
• Works with stakeholders to convert strategic objectives into actionable initiatives and projects, ensuring that performance measures are aligned with organizational strategy, cascaded throughout all levels, and integrated into systems like balanced scorecards or OKRs (Objectives and Key Results).
• Utilizes in-depth data analysis to identify opportunities for performance improvement and works with cross-functional teams to implement strategies that drive efficiency, productivity, and organizational excellence.
• Proactively identifies, assesses, and monitors risks that could impact business performance, developing comprehensive strategies to mitigate these risks and ensure effective risk management.
• Leads engagement efforts with executive leadership, department heads, and operational teams to communicate performance results, share strategic insights, and foster support for improvement initiatives across the organization.
• Oversees ongoing evaluation and enhancement of performance management methodologies, ensuring the organization remains aligned with industry best practices and emerging trends for continuous improvement.
• Provides stakeholders with actionable insights on how organizational changes will affect performance metrics, enabling smoother adaptation to new performance management systems or processes.
• A material job duty of all positions within the Company is ensuring the protection of all its physical, financial and cybersecurity assets, and properly accessing and managing private customer data, proprietary information, confidential medical records, and other types of highly sensitive information and data with the highest standards of conduct and integrity.

Minimum Qualifications

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Preferred Qualifications

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Additional Information\u00a0

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About Southern California Edison

The people at SCE don't just keep the lights on. Our mission is so much bigger. We\u2019re fueling the kind of innovation that\u2019s changing an entire industry, and quite possibly the planet. Join us and create a future with cleaner energy, while providing our customers with the safety and reliability they demand. At SCE, you\u2019ll have a chance to grow personally and professionally, making a real impact in Southern California and around the world.

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Southern California Edison is a proud Equal Opportunity Employer, including disability and protected veteran status.

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We are committed to ensuring that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodations at (833) 343-0727.