Analyst - Financial Planning & Analysis Electric Operations

Overview

The Analyst will support organization planning and budget work across all cost categories. The Analyst will track performance throughout the year and perform analyses to help identify improved ways to manage spending. This position will also assist in analyses to support forward-looking decision making by operating areas.

Responsibilities

Core Responsibilities

- Supports budget development process, particularly with the quantification of the work plan (e.g., unit cost trend analysis).

- 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.

- Identifies and communicates variations from organization plan to stakeholders.

- 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.

- Provides training to customers and internal staff on key processes, systems, and financial acumen.

- Performs other related tasks and assignments as required.

Qualifications

Required Education/Experience

- Bachelor's Degree and 2 years of experience in a related field.

Relevant Work Experience

- Demonstrated quantitative and presentation experience in work, school, or other context, required.

- Demonstrated leadership and communication experience in work, school, or other contexts, required.

- Understanding and familiarity with Con Ed's business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required.

- Proficient use of MS Office, required.

- Understanding of basic accounting principles (e.g., income statement, balance sheet), required.

- Demonstrated critical thinking capabilities and proactive qualities, required.

- Strong verbal and written skills, including presentation skills, required.

- Work experience with management reporting or budgeting tool such as Oracle or SAP, preferred.

Licenses and Certifications

- Driver's License Required

Additional Physical Demands

- 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.

- 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.