Senior Analyst - FP&A Construction

Overview

Responsibilities

• The Senior Analyst position will take a lead role in partnering with Construction 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.
• Partners with customers to develop budget and provides historical data to help justify work plan.
• 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).
• Identifies 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.
• Communicates monthly performance to customers.
• 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.
• Participates in annual capital optimization and governance process.
• Enters budget information into Oracle.

Qualifications

• Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, or related field.

• Master's Degree in Business, Economics, Accounting, Finance, Engineering, or related field.

• At least 3 years of Financial Planning & Analysis related experience. 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
• Proficient use of Microsoft Office and budgeting tools (e.g., Oracle, SAP). Required
• Understanding of accounting principles (e.g., income statement, balance sheet). Required
• Demonstrated critical thinking capabilities and proactive qualities. Required
• Strong verbal, written, and presentation skills. Required
• Demonstrated ability to influence decision making. Required
• Engineering and Operations experience a plus. Preferred
• Familiarity with data visualization and analytics tools (e.g., Tableau, Power BI, Alteryx) a plus. Preferred
• Familiarity with work management systems (e.g., Logica, Maximo) a plus. Preferred

• 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.