Sr. Analyst - Gas Operations FP&A
Apply NowCompany: Consolidated Edison
Location: New York, NY 10025
Description:
Job Description
The Senior Analyst position will take a lead role in partnering with Gas Operations to develop, track, and manage operational and financial plan. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.
Responsibilities
Core Responsibilities
Qualifications
Required Education/Experience
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:
The Senior Analyst position will take a lead role in partnering with Gas Operations to develop, track, and manage operational and financial plan. 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 budget and provides historical data to help justify work plan.
- Enters budget information into Oracle.
- Develops budget presentation materials for senior management.
- Supports financial forecasting processes with analyses using relevant systems and tools (including entering forecast information into relevant system).
- Identifies and communicates variations from financial plan 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 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.
- Identifies opportunities to create value-added analyses to support customers in decision making.
- Performs ongoing analysis of accrual submissions 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.
Qualifications
Required Education/Experience
- Bachelor's Degree and three (3) years of relevant work experience or
- Master's Degree and two (2) years of relevant work experience
- Master's Degree and two (2) years of relevant work experience
- Demonstrated strong quantitative and presentation skills, required.
- Proficient use of Microsoft Office and budgeting tools (e.g., Oracle, SAP), required.
- Understanding of accounting principles (e.g., income statement, balance sheet), required.
- Demonstrated critical thinking capabilities and proactive qualities, required.
- Strong verbal, written, and presentation skills, required.
- Demonstrated ability to influence decision-making, required.
- At least 3 years of Financial Planning & Analysis related experience, is preferred.
- Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), is preferred.
- Engineering and Operations experience a plus and preferred.
- Familiarity with data visualization and analytics tools (e.g., Tableau, Power BI, Alteryx) is a plus and preferred.
- Familiarity with work management systems (e.g., Logica, Maximo) is a plus and preferred.
- Driver's License Required
- 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: