Con Edison

Analyst - Accounting BI Reporting and Analytics

New York, NY

$80,000-$105,000

About This Job

Overview

The prime function of this position is to assist senior members of the Reporting and Analytics (R&A) team to develop and integrate proactive approaches to financial planning and analysis, cost management, and the utilization of the Business Intelligence (BI) application. This includes conducting advanced data management and financial analytics to help improve efficiency, increase productivity, and eliminate waste.The basic objective of the position is to assist in providing services in such areas as standardized internal financial reporting, ad hoc reporting support, financial analytics, data quality and validation, KPI reporting, and the development of policies and procedures within the Business Finance organization. The position is needed to assist in fostering a "culture of financial excellence" in which employees seek and accept the responsibility to effectively manage costs.

Responsibilities

Core Responsibilities

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Commit to the Way We Work Principles and adhere to the Companys Standards of Business Conduct and other Company procedures including Environmental, Health and Safety (EH&S), Equal Employment Opportunity (EEO), discipline, and security.

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Display potential for high performance in the management performance factors that are most critical to success in the position, including customer focus, communications, decision making, initiative, job knowledge, and leadership.

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Assist senior members in R&A in creating and generating the monthly standard internal financial reporting packages that are used across operating and support groups at CECONY and O&R.

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Assist senior members in R&A with developing and maintaining the standard reporting templates used for the monthly internal financial reporting package, Current Working Estimates (CWEs), and forecasting.

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Assist senior members in R&A with performing cost/benefit and root cause analyses on an ad hoc basis to support operating and support organizations.

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Assist senior members in R&A ensuring the validity of financial data and driving resolutions to data quality issues.

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Assist senior members in R&A enhancing the Business Intelligence (BI) application and users interaction with BI.

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Develop and report on financial Key Performance Indicators (KPIs).

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Identify and implement business process improvements and perform Operational Self-Assessment

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Prepare Responses to audits of operations and operating systems

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Develop and maintain procedures, methodology, and documentation within the Finance organization and the enterprise.

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Assist operating organization during ICS and emergency situations.

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Serve as an alternate for senior members of the R&A team when required for presentations and other tasks.

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Performs other tasks as required.

Qualifications

Required Education/Experience

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Bachelor's Degree Business, Economics, Accounting, Finance, Engineering, or related field. and Minimum of two years of any combination of utility accounting, Finance, planning and administration, and budgeting experience or

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Master's Degree Business, Economics, Accounting, Finance, Engineering, or related field. and Minimum of two years of any combination of utility accounting, Finance, planning and administration, and budgeting experience

Preferred Education/Experience

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Master's Degree Business, Economics, Accounting, Finance, Engineering, or related field and Minimum of two years of any combination of utility accounting, Finance, planning and administration, and budgeting experience

Relevant Work Experience

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Minimum of two years of any combination of utility accounting, Finance, planning and administration, and budgeting experience Required

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Working knowledge of the Microsoft suite of applications Required

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Operations, engineering and/or supervisory experience a plus. Preferred

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Knowledge of retired legacy systems (e.g., Oracle Business intelligence) a plus. Preferred

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Ability to learn and use new systems such as Oracle EBS, Hyperion Planning, Oracle Analytics Cloud, and Work Management systems.

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Familiarity with procurement processes such as purchase requisitions, purchase orders, contract administration, and materials and supplies delivery.

Skills and Abilities

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Demonstrated written communication skills

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Strong written and verbal communication skills

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Must be proficient in Microsoft Office including Word, Excel, Outlook and PowerPoint, etc.

Licenses and Certifications

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Driver's License Required

Additional Physical Demands

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Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.

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Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.

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Must be able and willing to travel within Company service territory, as needed

Analyst - Accounting BI Reporting and Analytics

About This Job

Overview

Responsibilities

Core Responsibilities

Qualifications

Required Education/Experience

Preferred Education/Experience

Relevant Work Experience

Skills and Abilities

Licenses and Certifications

•Driver's License Required

Additional Physical Demands

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