Associate - Electric Operations FP&A - New York, NY

3 weeks ago

New York, United States VetJobs Full time

Job DescriptionATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.Mission StatementConsolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all other applicable company policy and procedures. We all share a responsibility to advance the company's mission by excelling at our three corporate priorities - safety of our people and the public, operational excellence in all that we do, and ensuring the best possible customer experience.Core ResponsibilitiesSupports budget development process, particularly with the quantification of the work plan (e.g., unit cost trend analysis).Reconciles and oversees costs associated with Distributed Generation work.Liaises with the Energy Services team to understand non-business as usual customer facing work and associated costs.Enters budget information into budgeting system (e.g., Oracle ePBCS).Supports financial forecasting processes with analyses using relevant systems / tools and enters forecast information into relevant system.Prepares monthly management reports using relevant systems to obtain, vet necessary data, and support monthly variance analysis.Supports capital white paper development for both capital optimization and capital governance processes.Validates capital forecast information for use in capital governance process.Supports weekly spend driver tracking through maintenance, analysis, and communication of weekly data.Creates and executes value-added analyses to support customers in decision making.Performs ongoing analysis of accrual submissions of all types along with analysis of associated payments.Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.Develops and maintains the department's PowerBI dashboards.Performs other related tasks and assignments as required.Required Education/ExperienceBachelor's Degree and at least one year of full-time or internship experience (or at least six months of cooperative or summer internships in Con Edison)Preferred Education/ExperienceMaster's DegreeRelevant Work ExperienceDemonstrated quantitative and presentation experience in work, school, or other context. RequiredDemonstrated leadership and communication experience in work, school, or other context. RequiredUnderstanding and familiarity with Con Ed's business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables). RequiredProficient use of MS Office including PowerBI. RequiredUnderstanding of basic accounting principles (e.g., income statement, balance sheet). RequiredDemonstrated critical thinking capabilities and proactive qualities. RequiredStrong verbal and written skills, including presentation skills. RequiredMust complete bachelor's degree by May 2024 RequiredWork experience with management reporting or budgeting tool such as Oracle or SAP. PreferredLicenses & CertificationsDriver's License RequiredPhysical DemandsSit or stand to answer a phone for the duration of the workdaySit or stand to use a keyboard, mouse, and computer for the duration of the workdayAbility to stoop, bend, reach, and kneel throughtout the workdayOther Physical DemandsMust be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.Must be able and willing to travel within Company service territory, as needed.

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