Analyst - Financial Planning & Analysis Electric Operations

Overview

Responsibilities

• Supports budget development process, particularly with the quantification of the work plan (e.g., unit cost trend analysis).
• Enters budget information into budgeting system (e.g., Oracle ePBCS).
• Supports financial forecasting processes with analyses using relevant systems / tools and enters forecast information into relevant system.
• Identifies and communicates variations from organization plan to stakeholders.
• Prepares monthly management reports using relevant systems to obtain, vet necessary data, and support monthly variance analysis.
• Supports capital white paper development for both capital optimization and capital governance processes.
• Validates capital forecast information for use in capital governance process.
• Supports weekly spend driver tracking through maintenance, analysis, and communication of weekly data.
• Creates and executes value-added analyses to support customers in decision making.
• Performs ongoing analysis of accrual submissions of all types along with analysis of associated payments.
• Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.
• Provides training to customers and internal staff on key processes, systems, and financial acumen.
• Performs other related tasks and assignments as required.

Qualifications

• Bachelor's Degree and 2 years of experience in a related field.

• Demonstrated quantitative and presentation experience in work, school, or other context, required.
• Demonstrated leadership and communication experience in work, school, or other contexts, required.
• Understanding and familiarity with Con Ed's business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required.
• Proficient use of MS Office, required.
• Understanding of basic accounting principles (e.g., income statement, balance sheet), required.
• Demonstrated critical thinking capabilities and proactive qualities, required.
• Strong verbal and written skills, including presentation skills, required.
• Work experience with management reporting or budgeting tool such as Oracle or SAP, preferred.

• Driver's License Required

• The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays.
• Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.
• Must be able and willing to travel within Company service territory, as needed.