Senior Analyst

3 weeks ago

New York, United States National Guard Employment Network Full time
Job Description

ATTENTION 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.

Minimum Salary: $95000

Maximum Salary: $120000

Mission Statement
  • Consolidated 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 Responsibilities
  • Enters budget information into Oracle ePBCS.
  • Develops budget and forecast presentation materials for senior management.
  • Vets financial forecasts and challenges forecast assumptions along with work plan requirements.
  • Identifies and communicates variations from financial plans to stakeholders.
  • Attends key customer meetings, challenges forecast assumptions, and provides recommendations for improvement.
  • Provides monthly variance analysis and commentary, including corrective action plans.
  • Communicates and presents monthly performance to customers.
  • Review the capital optimization and governance process (including preparation of governance meeting materials and use of PI360).
  • Evaluate spend driver tracking through maintenance, analysis, and communication of weekly data.
  • Identifies opportunities to create value-added analyses to support customers in decision making.
  • Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.
  • Reviews actual versus budget performance analyzing trends and variances.
  • Perform other related tasks and assignments as required.
Required Education/Experience
  • Bachelor's Degree and 3 years of relevant of experience
Preferred Education/Experience
  • Master's Degree and 2 years of relevant work experience
Relevant Work Experience
  • Minimum 5 years of FP&A-related experience. Required
  • Demonstrated strong quantitative and presentation skills. Required
  • Understanding of ConEd's business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables). Required
  • Proficient use of Microsoft Office and budgeting tools (e.g., Oracle Suite). Required
  • Understanding of accounting principles (e.g., income statement, balance sheet). Required
  • Demonstrated critical thinking capabilities and proactive qualities. Required
  • Strong verbal, written, and presentation skills. Required
  • Demonstrated ability to influence decision making. Required
  • Familiarity with data visualization and manipulation tools (e.g., Tableau, Power BI). Required
  • Supervisory experience. Preferred
  • Familiarity with work management systems (e.g., WMS, Maximo). Preferred
Licenses & Certifications
  • Driver's License Required
Other Physical Demands
  • Must 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.
  • Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.

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