Consolidated Edison Inc
Sr. Analyst - Customer Operations and Environment, Health & Safety (EH&S)
Consolidated Edison Inc, New York, New York, us, 10261
Job Description
The Senior Analyst position will take a lead role in partnering with Customer Operations and/or Environment Health & Safety (EH&S) to develop, track, and manage operational and financial plans. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.
Responsibilities
Core Responsibilities
Partners with customers to develop budgets/forecasts and provides historical data to help justify work plans.Enters budget information into the budget system (ePBCS)Develops budget presentation materials for senior management.Supports financial forecasting processes with analyses using relevant systems and tools (including entering forecast information into relevant systems).Identifies and communicates variations from financial plan to customers, FP&A senior leaders and/or stakeholders.Attends key customer meetings, challenges forecast assumptions, and provides recommendations for improvement.Provides monthly variance analysis and commentary, including corrective action plans.Communicates monthly performance to customers.Facilitates annual capital optimization and governance process (including preparation of governance meeting materials).Leads spend driver tracking through maintenance, analyses, and communication of weekly data and recommendation of corrective action.Identifies opportunities to create value-added analyses to support customers in decision-making.Performs ongoing analysis of accrual submissions, transfers, and corrections of all types along with 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 additional tasks when necessary to support the organization and the Company.Perform other related tasks and assignments as required.
Qualifications
Required Education/Experience
Bachelor's Degree Finance, Accounting, Economics, Data Analytics, or other relevant degree and three (3) years of relevant work experience orMaster's Degree Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and two (2) years of relevant work experiencePreferred Education/Experience
Master's Degree Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and two (2) years of relevant work experienceRelevant Work Experience
At least 3 years of Financial Planning & Analysis related experience, required. RequiredDemonstrated strong quantitative and presentation skills, required. RequiredUnderstanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required. RequiredProficient use of Microsoft Office and budgeting tools (e.g., Oracle, SAP), required. RequiredUnderstanding of accounting principles (e.g., income statement, balance sheet), required. RequiredDemonstrated critical thinking capabilities and proactive qualities, required. RequiredStrong verbal, written, and presentation skills, required. RequiredDemonstrated ability to influence decision making, required. RequiredFamiliarity with data visualization and analytics tools (e.g., Tableau, Power BI, Smartview, Alteryx) is a plus and preferred. RequiredFamiliarity with work management systems (e.g., Logica, Maximo) is a plus and preferred. RequiredLicenses And Certfications
Driver's License RequiredAdditional Physical Demands
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.
About Us
Mission Statement:
Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all other applicable company policy and procedures. We all share a responsibility to advance the company's mission by excelling at our three corporate priorities - safety of our people and the public, operational excellence in all that we do, and ensuring the best possible customer experience.
About the Team
EEO Statement:
Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual's actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.
Technical Difficulty Statement:
For technical issues, please contact us at careerconnect@coned.com
The Senior Analyst position will take a lead role in partnering with Customer Operations and/or Environment Health & Safety (EH&S) to develop, track, and manage operational and financial plans. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.
Responsibilities
Core Responsibilities
Partners with customers to develop budgets/forecasts and provides historical data to help justify work plans.Enters budget information into the budget system (ePBCS)Develops budget presentation materials for senior management.Supports financial forecasting processes with analyses using relevant systems and tools (including entering forecast information into relevant systems).Identifies and communicates variations from financial plan to customers, FP&A senior leaders and/or stakeholders.Attends key customer meetings, challenges forecast assumptions, and provides recommendations for improvement.Provides monthly variance analysis and commentary, including corrective action plans.Communicates monthly performance to customers.Facilitates annual capital optimization and governance process (including preparation of governance meeting materials).Leads spend driver tracking through maintenance, analyses, and communication of weekly data and recommendation of corrective action.Identifies opportunities to create value-added analyses to support customers in decision-making.Performs ongoing analysis of accrual submissions, transfers, and corrections of all types along with 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 additional tasks when necessary to support the organization and the Company.Perform other related tasks and assignments as required.
Qualifications
Required Education/Experience
Bachelor's Degree Finance, Accounting, Economics, Data Analytics, or other relevant degree and three (3) years of relevant work experience orMaster's Degree Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and two (2) years of relevant work experiencePreferred Education/Experience
Master's Degree Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and two (2) years of relevant work experienceRelevant Work Experience
At least 3 years of Financial Planning & Analysis related experience, required. RequiredDemonstrated strong quantitative and presentation skills, required. RequiredUnderstanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required. RequiredProficient use of Microsoft Office and budgeting tools (e.g., Oracle, SAP), required. RequiredUnderstanding of accounting principles (e.g., income statement, balance sheet), required. RequiredDemonstrated critical thinking capabilities and proactive qualities, required. RequiredStrong verbal, written, and presentation skills, required. RequiredDemonstrated ability to influence decision making, required. RequiredFamiliarity with data visualization and analytics tools (e.g., Tableau, Power BI, Smartview, Alteryx) is a plus and preferred. RequiredFamiliarity with work management systems (e.g., Logica, Maximo) is a plus and preferred. RequiredLicenses And Certfications
Driver's License RequiredAdditional Physical Demands
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.
About Us
Mission Statement:
Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all other applicable company policy and procedures. We all share a responsibility to advance the company's mission by excelling at our three corporate priorities - safety of our people and the public, operational excellence in all that we do, and ensuring the best possible customer experience.
About the Team
EEO Statement:
Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual's actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.
Technical Difficulty Statement:
For technical issues, please contact us at careerconnect@coned.com