Sr. Analyst - Gas Operations FP&A

$95,000 - $130,000/Yr

Consolidated Edison - New York, NY

Full-time - Mid Level

New York, NY

Utilities

About the position

The Senior Analyst position in Gas Operations FP&A is responsible for leading the development, tracking, and management of operational and financial plans. This role involves conducting data-led analyses to identify improvement opportunities and influencing stakeholders to implement these opportunities, ensuring effective financial forecasting and budget management.

Responsibilities

• Partner with customers to develop budget and provide historical data to justify work plan.
• Enter budget information into Oracle.
• Develop budget presentation materials for senior management.
• Support financial forecasting processes with analyses using relevant systems and tools.
• Identify and communicate variations from financial plan to stakeholders.
• Attend key customer meetings, challenge forecast assumptions, and provide recommendations for improvement.
• Provide monthly variance analysis and commentary, including corrective action plans.
• Communicate monthly performance to customers.
• Facilitate annual capital optimization and governance process, including preparation of governance meeting materials.
• Lead spend driver tracking through maintenance, analyses, and communication of weekly data.
• 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.

Requirements

• Bachelor's Degree and three (3) years of relevant work experience or Master's Degree and two (2) years of relevant work experience.
• Demonstrated strong quantitative and presentation skills.
• Proficient use of Microsoft Office and budgeting tools (e.g., Oracle, SAP).
• Understanding of accounting principles (e.g., income statement, balance sheet).
• Demonstrated critical thinking capabilities and proactive qualities.
• Strong verbal, written, and presentation skills.
• Demonstrated ability to influence decision-making.

Nice-to-haves

• At least 3 years of Financial Planning & Analysis related experience.
• Understanding of ConEds business and FP&A function.
• Engineering and Operations experience.
• Familiarity with data visualization and analytics tools (e.g., Tableau, Power BI, Alteryx).
• Familiarity with work management systems (e.g., Logica, Maximo).

Benefits

• Competitive salary ranging from $95,000 to $130,000.
• Comprehensive health benefits.
• Retirement savings plan options.
• Paid time off and holidays.