Senior Analyst - FP&A Construction

Overview

The Senior Analyst position will take a lead role in partnering with Construction to develop, track, and manage operational and financial plan. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.

Responsibilities

Core Responsibilities

- The Senior Analyst position will take a lead role in partnering with Construction to develop, track, and manage operational and financial plan. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.

- Partners with customers to develop budget and provides historical data to help justify work plan.

- Develops budget presentation materials for senior management.

- Supports financial forecasting processes with analyses using relevant systems and tools (including entering forecast information into relevant system).

- Identifies and communicates variations from financial plan 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 monthly performance to customers.

- Leads spend driver tracking through maintenance, analyses, and communication of weekly data.

- Identifies opportunities to create value-added analyses to support customers in decision making.

- Performs ongoing analysis of accrual submissions of all types along with 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 additional tasks when necessary to support the organization and the Company.

- Perform other related tasks and assignments as required.

- Participates in annual capital optimization and governance process.

- Enters budget information into Oracle.

Qualifications

Required Education/Experience

- Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, or related field.

Preferred Education/Experience

- Master's Degree in Business, Economics, Accounting, Finance, Engineering, or related field.

Relevant Work Experience

- At least 3 years of Financial Planning & Analysis related experience. Required

- 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, SAP). 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

- Engineering and Operations experience a plus. Preferred

- Familiarity with data visualization and analytics tools (e.g., Tableau, Power BI, Alteryx) a plus. Preferred

- Familiarity with work management systems (e.g., Logica, Maximo) a plus. Preferred

Licenses and Certifications

- Driver's License Required

Additional 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.