Senior Analyst - FP&A Electric Operations - New York, NY

Military Spouse Corporate Career Network•New York, NY

2d•Onsite

About The Position

The Senior Analyst will take a lead role in partnering with Bronx-Westchester Electric Operations to develop, track, and manage operational and financial plan. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.

Requirements

Master's Degree and 2 years full-time relevant work experience or Bachelor's Degree and 3 years full-time relevant work experience
At least 2 years of Financial Planning & Analysis related experience, required.
Demonstrated strong quantitative and presentation skills, required.
Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required.
Proficient use of Microsoft Office and budgeting tools (e.g., Oracle, SAP), required.
Understanding of accounting principles (e.g., income statement, balance sheet), required.
Demonstrated critical thinking capabilities and proactive qualities, required.
Strong verbal, written, and presentation skills, required.
Demonstrated ability to influence decision making, required.
Driver's License Required

Nice To Haves

Master's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 2 years full-time relevant work experience.
Associate's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 5 years full time relevant work experience.
Familiarity with data visualization and analytics tools (e.g., Tableau, Power BI, Alteryx), preferred.
Familiarity with work management systems (e.g., Logica, Maximo), preferred.
Operations experience, preferred.

Responsibilities

Partner with customers to develop budget (including entering information into Oracle) and provide historical data to help justify work plans.
Develop budget presentation materials for senior management.
Support financial forecasting processes with analyses using relevant systems and tools (including entering forecast information into relevant system).
Attend key customer meetings, communicate monthly performance to customers, and provide customers with recommendations for improvement.
Provide monthly variance analysis and commentary, including corrective action plans.
Facilitate annual capital optimization and governance processes (including preparation of governance meeting materials).
Identify opportunities to create value-added analyses to support customers in decision making.
Perform ongoing analysis of accrual submissions of all types along with associated payments.
Assist in rate case filing and regulatory reporting and help prepare relevant documentation.
Provide training to customers and internal staff on key processes, systems, and financial acumen.