Sr Analyst, FP&A Electric Operations Manhattan

Overview

The Senior Analyst will take a lead role in partnering with Manhattan Electric Operations 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.

- Partner with customers to develop budget (including entering information into Oracle) and provide historical data to help justify work plans.

- Develop budget presentation materials for senior management.

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

- Attend key customer meetings, communicate monthly performance to customers, and provide customers with recommendations for improvement.

- Provide monthly variance analysis and commentary, including corrective action plans.

- Facilitate annual capital optimization and governance processes (including preparation of governance meeting materials).

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

- Perform ongoing analysis of accrual submissions of all types along with associated payments.

- Assist in rate case filing and regulatory reporting and help prepare relevant documentation.

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

Qualifications

Required Education/Experience

- Bachelor's Degree and 3 years of relevant work experience.

Preferred Education/Experience

- Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 3 years of relevant work experience

- Master's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 2 years of relevant work experience.

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.

- Operations experience, preferred.

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

- Familiarity with work management systems (e.g., Logica, Maximo), 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 and willing to travel within Company service territory, as needed.

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