Analyst - FP&A Gas Operations

CECONY•New York, NY

5d•$85,000 - $110,000

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 analyst works with Project Management Office (PMO), Construction, Operations, and Engineering on forecasts, budgets, capital and retirement portfolios, accruals, payments, and regulatory filings. The role also prepares stakeholder reporting, validates financial data, and helps automate routine FP&A reports and tracking tools. The position includes a System Emergency Assignment. The selected candidate is expected to work outside business hours during emergencies, which may include nights, weekends, and holidays, and must be able to respond to Company emergencies to help restore customer service.

Requirements

Bachelor's degree in Business, Economics, Accounting, Finance, Engineering, Data Analysis, or a related quantitative field.
At least 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 the FP&A function; the posting lists less than 2 years as the experience level.
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.
Driver's license required.
Must be able to respond to Company emergencies and work non-business hours during emergencies, which may include nights, weekends, and holidays.

Nice To Haves

Bachelor's degree in Business Administration, Engineering, Mathematics, Economics, Accounting, Finance, Statistics, English, or a related discipline, with 2 years of relevant work experience performing or assisting in the development of technical studies or analyses.
Work experience with management reporting or budgeting tools such as Oracle or SAP; the posting lists less than 2 years as preferred.

Responsibilities

Partner with Project Management Office and Construction to develop, track, and monitor current working estimates for projects within 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 (e.g., Oracle ePBCS) and update the integrated portfolio management system (e.g., PI 360), as required.
Perform data validation and reconciliation 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 in 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 customer service.