Sr. Analyst - FP&A

Overview

Responsibilities

• Partners with customers to develop the 5-year Capital budget and the Current Working Estimates on Capital projects, develop the 5-year Operation & Maintenance as well as provides historical trends to help justify work plans.
• Enters budget information into Oracle EPBCS system.
• 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).
• Identify analyze 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.
• Supports the performance of root cause analyses on cost categories with significant or unanticipated variations and determine corrective measures.
• Communicates monthly performance to customers.
• Manage the capital portfolio.
• Develop the quarterly capital governance material, track project performance, track performance against appropriated funds. Assist with the annual capital optimization and governance process.
• 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.
• Performs additional tasks when necessary to support the organization and the Company.
• Perform other related tasks and assignments as required.

Qualifications

• Bachelor's Degree in Business, Accounting, Finance, Economics, Math, Engineering or related field and three (3) years of relevant work experience or
• Master's Degree in Business, Accounting, Finance, Economics, Math, Engineering or related field and two (2) years of relevant work experience

• Master's Degree in Business, Accounting, Finance, Economics, Math, Engineering or related field and two (2) years of relevant work experience

• Strong analytical skills and experience in obtaining, reviewing, and analyzing data to support business objectives, are required.
• Proficient use of Microsoft Office (Excel- pivot, vlookup, macros, etc., PowerPoint) and budgeting tools (e.g., Oracle,), required.
• Understanding of accounting and budgeting principles (e.g., income statement, balance sheet), required.
• Strong verbal, written, and presentation skills, are required.
• Demonstrated strong quantitative and presentation skills, required.
• Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required.
• The ability to learn and use new systems quickly, preferred.
• Familiarity with data visualization and analytics tools (e.g., Power BI and Tableau) is a plus.
• At least 3 years of Financial Planning & Analysis related experience (Budgeting and forecasting), required.
• Ability to develop strong working relationships and interact effectively with customers is preferred.

• Demonstrated analytical skills
• Well organized, detail oriented and flexible to handle multiple assignments

• 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.