Sr. Analyst - FP&A Steam Operations
New York, NY
$95,000-$130,000About This Job
Overview
The Senior Analyst position will take a lead role in partnering with Steam's Project Management Office and Construction to develop, track, and monitor current working estimates for various projects within Steam's capital and retirement portfolios, as well as validating the monthly accruals. 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 Steams Project Management Office and Construction to develop, track, and monitor current working estimates for various projects within Steams capital and retirement portfolios, as well as validating the monthly accruals. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.
•
Enter budget information into the budget system. (e.g., Oracle ePBCS). Supports the budget development process, particularly with the quantification of the work plan (e.g., unit cost trend analysis).
•
Supports and leads financial forecasting processes with analyses using relevant systems/tools and enters forecast information into the associated system. Validate capital and O&M forecast information.
•
Attends key customer meetings, challenges forecast assumptions and provides recommendations for improvement.
•
Communicates monthly performance to customers.
•
Leads spend driver tracking through maintenance, analysis, and communication of weekly data.
•
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.
•
Performs additional tasks when necessary to support the organization and the Company.
•
Participates in annual capital optimization and governance process.
Qualifications
Required Education/Experience
•
Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 3 years of related experience
•
Master's Degree and 2 years of related experience
Preferred Education/Experience
•
Master's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 2 years of related 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.
•
CWEs, Engineering and Operations experience a plus.
•
Familiarity with data visualization and analytics tools (e.g., Tableau, Power BI, Alteryx) a plus.
•
Familiarity with work management systems (e.g., Logica, Maximo) a plus.
Licenses and Certifications
•Driver's License Required
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.
Similar Jobs
Trending Jobs
Assistant General Manager, Navy Yard Electric Utility
PIDC
Full-time$108000 - $108000
Philadelphia, Pennsylvania
about 2 months ago
Electrical Engineer
Dudley Staffing
Full-time$55 - $75
Canonsburg, Pennsylvania
4 months ago
Division Order Analyst
Coronado Resources
Full-timeDallas, Texas
about 1 month ago
Accounts Payable Clerk
LPR Energy
Full-time$65000 - $65000
Dallas, Texas
about 2 months ago
Division Order Landman
R. Lacy Services, Ltd.
Full-timeLongview, Texas
18 days ago
contract landman
HPS Oil & Gas Properties
Full-timeLafayette, Louisiana
4 months ago
Oil and Gas Land and Title Analyst - SAM Associate II
Bank of America
Full-timeDallas, Texas
2 months ago
Attorney
Toeppich & Associates
Full-timeHouston, Texas
about 1 year ago
Professional Landman
Penterra Services, LLC
ContractLovington, New Mexico
11 days ago
Contracts Administrator
Third Coast
Full-time$70000 - $85000
Houston, Texas
about 2 months ago
Senior Landman
Greenlake Energy
Full-timeAustin, Texas
2 months ago
Title Landman
Sustain Land Services
Full-timeNorman, Oklahoma
3 months ago
Landman
Stockyards Energy Land Services
ContractAkiachak, Texas
5 months ago
Electrical Designer
Dudley Staffing
Full-time$45 - $60
Canonsburg, Pennsylvania
4 months ago
Title Reviewer
Innovation Land Services
Full-timePittsburgh, Pennsylvania
4 months ago
Oil and Gas Title Attorney
Oliva Gibbs PLLC
Full-timeHouston, Texas
about 2 months ago
HSE Operations Manager
ProPetro Services, Inc
full_timeMidland, TX
24 days ago
Senior Division Order Analyst
Formentera
Full-time$110000 - $130000
Austin, Texas
about 1 year ago
E & I - Office/Field Administration
Surepoint Group
full_timeGrande Prairie, AB
13 days ago
Financial Analyst
Third Coast
Full-timeHouston, Texas
4 months ago
Notice: The inclusion of job postings or company information on our platform does not imply endorsement, partnership, or affiliation. Listings may include publicly available roles from various sources, and companies shown may not have a direct relationship with Energy Hire.