POWER YOUR GREATNESS

PacifiCorp is seeking customer-centric candidates to grow and sustain our commitment to a culture of customer service excellence, environmental sustainability, inclusion and belonging.
 

General Purpose

Direct Investment Delivery with accountability for capital plan performance, financial outcomes, and execution of the capital portfolio. Responsible for planning, forecasting, tracking, and managing the capital business plan, including unit cost performance, trend analysis, and plan-to-actual results, to ensure delivery within approved financial targets and alignment with long-term plan assumptions.

Responsibilities

• Direct development and execution of the capital investment plan to meet financial and operational objectives.
• Own plan-to-actual performance, including identification of variances, cost drivers, and required corrective actions.
• Direct Investment Delivery department to ensure delivery of Pacific Power’s current, annual capital budget.
• Establish and manage performance measures for unit costs, capital productivity, and overall portfolio results.
• Develop and maintain forecasting processes that reflect current performance, historical trends, and expected workload.
• Differentiate and manage forecasts between known-scope work and emergent work, ensuring appropriate assumptions, risk factors, and contingency levels are incorporated.