Sr. Analyst - Customer Operations and EH&S - New York, NY

Job Description ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post. Minimum Salary $95,000.00 Maximum Salary $130,000.00 job-details.job-description-title 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. job-details.job-responsibilities-title 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. Additional Qualifications/Responsibilities job-details.job-qualifications-title Required Education/Experience Bachelor's Degree Finance, Accounting, Economics, Data Analytics, or other relevant degree and three (3) years of relevant work experience or Master's Degree Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and two (2) years of relevant work experience Preferred Education/Experience Master's Degree Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and two (2) years of relevant work experience Relevant Work Experience At least 3 years of Financial Planning & Analysis related experience, required. Required Demonstrated strong quantitative and presentation skills, required. Required Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required. Required Proficient use of Microsoft Office and budgeting tools (e.g., Oracle, SAP), required. Required Understanding of accounting principles (e.g., income statement, balance sheet), required. Required Demonstrated critical thinking capabilities and proactive qualities, required. Required Strong verbal, written, and presentation skills, required. Required Demonstrated ability to influence decision making, required. Required Familiarity with data visualization and analytics tools (e.g., Tableau, Power BI, Smartview, Alteryx) is a plus and preferred. Required Familiarity with work management systems (e.g., Logica, Maximo) is a plus and preferred. Required Licenses And Certfications Driver's License Required Additional 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.