About The Role

The Senior Analyst position will take a lead role in partnering with the Business Organizations 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.

Core Responsibilities

Partner with customers to develop the 5-year Capital and O&M budgets, including historical trends analysis and Current Working Estimates (CWE).
Enter 5-year budget information into the Oracle EPBCS system.
Support financial forecasting processes, including system entries and analytical review.
Analyze and communicate variances from financial plans and provide recommendations on corrective action measures.
Attend customer meetings to understand and challenge assumptions when necessary and identify improvements.
Lead monthly and weekly performance reporting, including variance commentary and spend-driver tracking.
Manage the capital portfolio and support governance, optimization, and project performance tracking. Review authorizations and appropriations.
Perform ongoing analysis of accruals and payments.
Identify opportunities to create value-added analyses to support customers in decision-making.
Assist in rate case filing and regulatory reporting and help prepare relevant documentation.

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

Preferred Education/Experience

Master's Degree and two (2) years of relevant work experience

Relevant Work Experience

At least 3 years of Financial Planning & Analysis related experience (Budgeting and forecasting), required.
Strong analytical skills and experience in obtaining, review and analyzing data to support business objectives, 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, 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), preferred.
Ability to develop strong working relationships and interact effectively with customers, preferred.

Skills and Abilities

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

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.