Analyst - FP&A Gas Operations - New York, NY
About The Position
The analyst partners with operating areas to develop, track, and manage operational and financial plans. The role performs analyses to identify opportunities to manage costs and supports forward-looking decision-making by operating areas. The analyst works with the Project Management Office (PMO), Construction, Operations, and Engineering on Gas Operations capital and retirement portfolios, budgets, forecasts, and regulatory filings. The position is on-site in New York, NY, and is full-time with a regular shift. During company emergencies, the selected candidate may be assigned an emergency response role and work outside business hours, including nights, weekends, and holidays, to help restore customer service.
Requirements
- Bachelor's degree in Business, Economics, Accounting, Finance, Engineering, Data Analysis, or a related quantitative field.
- Two years of relevant work experience.
- Demonstrated quantitative experience.
- Demonstrated leadership and communication experience.
- Understanding of Con Edison’s business and FP&A function.
- Proficient use of Microsoft Office.
- Understanding of basic accounting principles, including income statements and balance sheets.
- Demonstrated critical-thinking capabilities and proactive qualities.
- Valid driver's license.
- Ability to 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.
- Two years of 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.
Responsibilities
- Partner with the Project Management Office and Construction to develop, track, and monitor current working estimates for projects in Gas Operations capital and retirement portfolios.
- Provide monthly and weekly reports to stakeholders and perform spend-driver analyses 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 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.
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
- Paid holidays
- Emergency backup child and elder care assistance
- Social responsibility and volunteer opportunities
- Employee discount program
- Commuter benefits
- Career development
- Tuition reimbursement
- Recognition program
- Life insurance
- Long-term disability benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
