Sr. Analyst - Steam FP&A

Overview

Responsibilities

• Enters 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.

Qualifications

• Bachelor's Degree Finance, Accounting, Data Analytics, or other relevant degree and 3 years of relevant of experience or
• Master's Degree Finance, Accounting, Economics, Data Analytics, Business or other relevant degree and 2 years of relevant work experience

• Master's Degree Finance, Accounting, Economics, Data Analytics, Business, or other relevant degree and 2 years of relevant work experience

• Minimum 5 years of FP&A-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 Suite), 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 manipulation tools (e.g., Tableau, Power BI), required. Required
• Familiarity with work management systems (e.g., WMS, Maximo), preferred. Required

• 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.
• Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.