Analyst - FP&A Gas Operations - New York, NY

VetJobs • New York, NY

5d • $85,000 - $110,000 • Onsite

About The Position

The analyst partners with operating areas to develop, track, and manage operational and financial plans. The role performs analyses to identify improved ways to manage costs and support forward-looking decision-making by operating areas. The selected candidate will be assigned a System Emergency Assignment and must be able to respond to Company emergencies to help restore customer service, including working outside business hours when needed.

Requirements

• Bachelor's degree in Business, Economics, Accounting, Finance, Engineering, Data Analysis, or a related quantitative field, and 2 years of relevant work experience.
• At least 2 years of demonstrated quantitative experience.
• At least 2 years of demonstrated leadership and communication experience.
• Understanding of Con Edison’s business and FP&A function; the posting lists less than 2 years of experience as required.
• At least 2 years of proficient Microsoft Office use.
• At least 2 years of understanding basic accounting principles, such as income statements and balance sheets.
• At least 2 years of demonstrated critical-thinking capabilities and proactive qualities.
• Valid driver's license.
• Ability to work non-business hours, including nights, weekends, and holidays, during emergencies.

Nice To Haves

• Bachelor's degree in Business Administration, Engineering, Mathematics, Economics, Accounting, Finance, Statistics, English, or a related discipline, and 2 years of relevant work experience performing or assisting with technical studies or analyses.
• Less than 2 years of work experience with management reporting or budgeting tools such as Oracle or SAP.

Responsibilities

• Partner with the Project Management Office and Construction to develop, track, and monitor current working estimates for projects in the Gas Operations capital and retirement portfolios.
• Provide monthly and weekly reports to stakeholders and perform spend-driver analysis using relevant financial systems.
• Participate in capital optimization and governance processes.
• Attend key customer meetings, review forecast assumptions, and recommend improvements.
• Enter budget information into the budget system, such as Oracle ePBCS, and update the integrated portfolio management system, such as PI 360, as required.
• Validate and reconcile data to ensure accuracy and consistency across financial reports.
• Support PMO and Construction in reviewing and validating accruals and associated payments.
• Coordinate with Operations, Engineering, and PMO to gather inputs for budgets, forecasts, and regulatory filings.
• Assist with automating and streamlining routine FP&A reports and tracking tools to improve efficiency and accuracy.
• Perform additional duties as needed to support organizational objectives.
• Respond to Company emergencies through a System Emergency Assignment to help restore service to customers.

Benefits

• Medical and pharmacy benefits, including vision benefits
• Dental benefits
• Health Savings Accounts
• Health Care and Dependent Care Flexible Spending Accounts
• 401(k) with matching
• Employer-paid pension plan
• Employee Stock Purchase Plan with matching contribution
• Employee Assistance Program
• Paid parental leave
• Paid time off and paid holidays
• Emergency backup child and elder care assistance
• Social responsibility and volunteer opportunities
• Employee discount program
• Commuter benefits
• Career development and tuition reimbursement
• Recognition program
• Life and long-term disability benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level