DescriptionThe 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.
ResponsibilitiesCore 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.
QualificationsRequired 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.
