VetJobs
Sr. Analyst - Steam FP&A - New York, NY
VetJobs, New York, New York, us, 10261
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$95,000.00Maximum Salary$130,000.00
job-details.job-description-titleThe Senior Analyst will partner with operating areas to develop, track, and manage operational and financial plans. The Senior Analyst will create and perform analyses to help identify improved ways to manage costs and support forward-looking decision making by operating areas.job-details.job-responsibilities-titleCore ResponsibilitiesEnters budget information into Oracle ePBCS.Develops budget and forecast presentation materials for senior management.Vets financial forecasts and challenges forecast assumptions along with work plan requirements.Identifies and communicates variations from financial plans to stakeholders.Attends key customer meetings, challenges forecast assumptions, and provides recommendations for improvement.Provides monthly variance analysis and commentary, including corrective action plans.Communicates and presents monthly performance to customers.Review the capital optimization and governance process (including preparation of governance meeting materials and use of PI360).Evaluate spend driver tracking through maintenance, analysis, and communication of weekly data.Identifies opportunities to create value-added analyses to support customers in decision making.Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.Reviews actual versus budget performance analyzing trends and variances.Perform other related tasks and assignments as required.
Additional Qualifications/Responsibilities
job-details.job-qualifications-titleRequired Education/ExperienceBachelor's Degree Finance, Accounting, Data Analytics, or other relevant degree and 3 years of relevant of experience orMaster's Degree Finance, Accounting, Economics, Data Analytics, Business or other relevant degree and 2 years of relevant work experiencePreferred Education/ExperienceMaster's Degree Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and 2 years of relevant work experienceRelevant Work ExperienceMinimum 5 years of FP&A-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 Suite), 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 manipulation tools (e.g., Tableau, Power BI), required. RequiredFamiliarity with work management systems (e.g., WMS, Maximo), preferred. RequiredLicenses And CertficationsDriver's License RequiredAdditional Physical DemandsMust 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.Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.
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$95,000.00Maximum Salary$130,000.00
job-details.job-description-titleThe Senior Analyst will partner with operating areas to develop, track, and manage operational and financial plans. The Senior Analyst will create and perform analyses to help identify improved ways to manage costs and support forward-looking decision making by operating areas.job-details.job-responsibilities-titleCore ResponsibilitiesEnters budget information into Oracle ePBCS.Develops budget and forecast presentation materials for senior management.Vets financial forecasts and challenges forecast assumptions along with work plan requirements.Identifies and communicates variations from financial plans to stakeholders.Attends key customer meetings, challenges forecast assumptions, and provides recommendations for improvement.Provides monthly variance analysis and commentary, including corrective action plans.Communicates and presents monthly performance to customers.Review the capital optimization and governance process (including preparation of governance meeting materials and use of PI360).Evaluate spend driver tracking through maintenance, analysis, and communication of weekly data.Identifies opportunities to create value-added analyses to support customers in decision making.Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.Reviews actual versus budget performance analyzing trends and variances.Perform other related tasks and assignments as required.
Additional Qualifications/Responsibilities
job-details.job-qualifications-titleRequired Education/ExperienceBachelor's Degree Finance, Accounting, Data Analytics, or other relevant degree and 3 years of relevant of experience orMaster's Degree Finance, Accounting, Economics, Data Analytics, Business or other relevant degree and 2 years of relevant work experiencePreferred Education/ExperienceMaster's Degree Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and 2 years of relevant work experienceRelevant Work ExperienceMinimum 5 years of FP&A-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 Suite), 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 manipulation tools (e.g., Tableau, Power BI), required. RequiredFamiliarity with work management systems (e.g., WMS, Maximo), preferred. RequiredLicenses And CertficationsDriver's License RequiredAdditional Physical DemandsMust 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.Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.