Analyst - FP&A Gas Operations - New York, NY

Full-time, Regular shift. Requisition: 486291BR. Location: New York, NY.

About the role

The analyst will partner with operating areas to develop, track, and manage operational and financial plans. The analyst will perform analyses to help identify improved ways to manage costs and support forward-looking decision-making by operating areas.

Responsibilities

• Partner with Project Management Office and Construction to develop, track, and monitor current working estimates for various projects within Gas Operations capital and retirement portfolios.
• Provide monthly and weekly reports to stakeholders, performs spend driver analysis using relevant financial systems.
• Participate in capital optimization and governance processes.
• Attend key customer meetings, review forecast assumptions and provide recommendations for improvement.
• Enter budget information into the budget system (e.g. Oracle ePBCS) and update integrated portfolio management system (e.g. PI 360), as required.
• Perform data validation and reconciliation to ensure accuracy and consistency across financial reports.
• Support PMO and Construction in reviewing and validating accruals and associated payments.
• Coordinate with Operations, Engineering, and PMO to gather inputs for budgets, forecasts, and regulatory filings.
• Assist in automation and streamlining routine FP&A reports and tracking tools to improve efficiency and accuracy.
• Perform additional duties as needed to support organizational objectives.

Qualifications

Required Education & Experience

• Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, Data Analysis, or a related quantitative field and 2 years of relevant work experience.
• 2 years demonstrated quantitative experience.
• 2 years demonstrated leadership and communication experience.
• 2 years proficient use of Microsoft Office.
• 2 years understanding of basic accounting principles (e.g., income statement, balance sheet).
• 2 years demonstrated critical thinking capabilities and proactive qualities.
• Less than 2 years understanding of ConEd's business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables).
• Driver's License required.

Preferred Education & Experience

• Bachelor's Degree in Business Administration, Engineering, Mathematics, Economics, Accounting, Finance, Statistics, English, or a related discipline and 2 years of relevant work experience performing or assisting in the development of technical studies or analyses.
• Less than 2 years work experience with management reporting or budgeting tools such as Oracle or SAP.

Benefits

• Rich medical & pharmacy benefits, including vision benefits
• Dental benefits
• Health Savings Accounts
• Health Care and Dependent Care Flexible Spending Accounts
• 401(k) with robust matching
• Employer paid Pension Plan
• Employee Stock Purchase Plan with a generous matching contribution
• State of the art Employee Assistance Program
• Paid Parental Leave
• Generous paid time off plus paid holidays
• Family support: emergency backup child, & elder care assistance
• Social responsibility and volunteer opportunities
• Employee discount program
• Commuter Benefits
• Culture of growth and learning: career development; tuition reimbursement; recognition program
• Life and Long-Term Disability Benefits

Note: Some benefits may not apply to provisional or part-time job titles.

Pay

Salary range: $85,000 – $110,000 per year.

Schedule

• Full-time, Regular shift
• System Emergency Assignment required: the selected candidate will be assigned an emergency response role and expected to work non-business hours during emergencies, which may include nights, weekends, and holidays. Must be able to respond to Company emergencies to restore service to customers.