Senior Analyst - FP&A Electric Operations Bronx-Westchester

Overview The Senior Analyst will take a lead role in partnering with Bronx-Westchester Electric 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 Partner with customers to develop budget (including entering information into Oracle) and provide historical data to help justify work plans. Develop budget presentation materials for senior management. Support financial forecasting processes with analyses using relevant systems and tools (including entering forecast information into relevant system). Attend key customer meetings, communicate monthly performance to customers, and provide customers with recommendations for improvement. Provide monthly variance analysis and commentary, including corrective action plans. Facilitate annual capital optimization and governance processes (including preparation of governance meeting materials). Identify opportunities to create value-added analyses to support customers in decision making. Perform ongoing analysis of accrual submissions of all types along with associated payments. Assist in rate case filing and regulatory reporting and help prepare relevant documentation. Provide training to customers and internal staff on key processes, systems, and financial acumen. Qualifications Required Education/Experience Master's Degree and 2 years full-time relevant work experience or Bachelor's Degree and 3 years full-time relevant work experience Preferred Education/Experience Master's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 2 years full-time relevant work experience. Associate's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 5 years full time relevant work experience. Relevant Work Experience At least 2 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, Alteryx), preferred. Required Familiarity with work management systems (e.g., Logica, Maximo), preferred. Required Operations experience, preferred. Preferred Licenses and Certifications Driver's License Required Additional Physical Demands The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays. 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. #J-18808-Ljbffr Consolidated Edison Company of New York