Sr. Analyst - Financial Planning & Analysis - Substation Operations

Overview

Responsibilities

• Develops and enters budget information into Oracle ePBCS.
• Develops financial forecasts and challenges forecast assumptions along with work plan requirements.
• Communicates and presents monthly performance to senior management and key customers, challenges, forecast assumptions, and provides recommendations for improvement.
• Provide stakeholders with monthly variance analysis and commentary, trend analysis, and corrective action plans.
• 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.
• Develops and analyzes financial and work management information utilizing data visualization applications to support critical business decisions.
• Perform other related tasks and assignments as required.

Qualifications

• Bachelor's Degree in Finance, Accounting, Data Analytics, or other relevant degree and 3 years of relevant of experience or
• Master's Degree in Finance, Accounting, Economics, Data Analytics, Business or other relevant degree and 2 years of relevant work experience

• Master's Degree in Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and 2 years of relevant work experience

• Demonstrated strong quantitative and presentation skills, required.
• Understanding of ConEds 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.
• Familiarity with work management systems (e.g., WMS, Maximo), preferred.

• Driver's License Required

• The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays.