Analyst, Corporate FP&A - Corporate Reporting
About The Position
The Analyst supports the company-wide (both CEI and CECONY) development of the annual and five-year budget and forecast including the issuance of budget guidelines, consolidation of EPS projections, and preparation of Board materials. On a monthly basis, position supports the consolidation and reporting of actual performance against budgets and/or forecasts. This position also supports aggregation of various inputs from other departments into financial models and monthly forecasting. Other functions include supporting development of corporate updates for senior management, formal presentations on various topics and providing financial knowledge and technical expertise in special studies.
Responsibilities
- Supports the company-wide (both CEI and CECONY) development of the annual and five-year budget and forecast including the issuance of budget guidelines, consolidation of EPS projections, and preparation of Board materials.
- Supports the consolidation and reporting of actual performance against budgets and/or forecasts on a monthly basis.
- Supports aggregation of various inputs from other departments into financial models and monthly forecasting.
- Supports development of corporate updates for senior management, formal presentations on various topics and providing financial knowledge and technical expertise in special studies.
Benefits
- Rich medical & pharmacy benefits, including vision benefits
- Dental benefits
- Health Savings Accounts
- Health Care and Dependent Care Flexible Spending Accounts
- 401(k) with robust matching
- Employer paid Pension Plan
- Employee Stock Purchase Plan with a generous matching contribution
- State of the art Employee Assistance Program
- Paid Parental Leave
- Generous paid time off plus paid holidays
- Family support: emergency backup child, & elder care assistance
- Social responsibility and volunteer opportunities
- Employee discount program
- Commuter Benefits
- Culture of growth and learning: career development; tuition reimbursement; recognition program
- Life and Long-Term Disability Benefits
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
