Con Edison · 1 day ago
Sr. Analyst - Financial Planning & Analysis - Substation Operations
New York, NY
Full-time
Onsite
Mid, Senior Level
$95K/yr - $130K/yr
2+ years expCon Edison is a leading energy company, and they are seeking a Senior Analyst to partner with operating areas for the development and management of operational and financial plans. The role involves creating analyses to manage costs, supporting decision-making, and presenting performance insights to senior management.
Utilities
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
Qualification
Required
Bachelor's Degree in Finance, Accounting, Data Analytics, or other relevant degree and 3 years of relevant of 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
Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables)
Proficient use of Microsoft Office and budgeting tools (e.g., Oracle Suite)
Understanding of accounting principles (e.g., income statement, balance sheet)
Demonstrated critical thinking capabilities and proactive qualities
Strong verbal, written, and presentation skills
Demonstrated ability to influence decision making
Familiarity with data visualization and manipulation tools (e.g., Tableau, Power BI)
Driver's License Required
Preferred
Master's Degree in Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and 2 years of relevant work experience
Familiarity with work management systems (e.g., WMS, Maximo)
Company
Con Edison
We provide power to more than 10 million people and businesses across NYC and Westchester.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Joeann Walker
Policy Advocacy Leader, Economic Empowerment Platform, CEO Action for Racial Equity Fellow
Kimberly Strong
Vice President, Chief Ethics & Compliance Officer
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