Business Analysis Manager

PSEG•Newark, NJ

2d•$107,600 - $170,300•Hybrid

About The Position

This position will act as lead contributor to PSE&G’s financial planning, analysis and reporting processes. This position will be the lead support for Asset Management. Areas of responsibility include leading the creation and maintenance of the annual cost plan. Support month end closing activities including journal entries, variance analysis and ad-hoc analysis and reporting. Create and maintain SAP standing orders. Identify and perform analysis of major O&M and capital drivers and cost saving opportunities for clients. Provide integrated financial and operating information such as goal performance, resource allocation and optimization to provide value to the business planning process on a continual basis. Primary support for storm accounting process. The group works collaboratively with its Utility clients, other areas of Utility Finance and Accounting.

Requirements

Bachelor’s Degree in Finance, Accounting, Engineering or a related field.
8 years experience in analysis and/or financial planning.
Superior planning and organizing skills.
Strong analytical, business and communication skills.
Strong management presence and inclusive leadership style.
Advanced proficiency with Excel, SAP; proficiency with databases and PowerPoint
Understanding of financial statements and ability to link operational activities to impacts on the financial statements.
Compliance with the Department of Energy's regulation 10 CFR 810 is required.

Nice To Haves

In depth knowledge of the Utility industry

Responsibilities

Storm accounting includes creating and issuing SAP charge orders, participating in storm calls as Finance representative, and ensuring costs are accounted for and documented properly, including for regulatory filings.
Lead annual cost plan in SAP and PCM focused on O&M costs for Asset Management, and ensure all costs in our transmission filing are appropriately planned.
Support month end, quarter end and year-end closing processes. Can include creating and maintaining journal entries, managing accruals, conducting actual vs plan variance analysis, creating ad hoc analysis
Work with Accounting to ensure all entries are accurately recorded and reflected in monthly results
Oversee the creation and maintenance of standing and planning orders in SAP to ensure accounting integrity
Prepare/analyze key metrics impacting performance, including monthly O&M variances across multiple business areas.
Prepare reports or analysis specifically requested by the client providing value added insights to assist in the decision making process
Communicate or present findings to all levels.
Prepare reports supporting regulatory filings