About this role
Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Job Schedule
Full time
Job Shift
Regular
Minimum Salary
$85,000.00
Maximum Salary
$110,000.00
About Us
Mission Statement
Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all other applicable company policy and procedures. We all share a responsibility to advance the company’s mission by excelling at our three corporate priorities – safety of our people and the public, operational excellence in all that we do, and ensuring the best possible customer experience.
Benefits
We are dedicated to supporting the physical, mental, and financial health of our employees and their families. This commitment extends beyond the workplace to foster personal growth and holistic wellbeing. Our life-changing rewards package includes:
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
*Please be aware that some benefits may not apply to provisional or part-time job titles.
Job Description
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
Core 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.
Additional Qualifications/Responsibilities
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.
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.
Relevant Work Experience
2 years Demonstrated quantitative experience. Required
2 years Demonstrated leadership and communication experience. Required
Less than 2 years Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables). Required
2 years Proficient use of Microsoft Office. Required
2 years Understanding of basic accounting principles (e.g., income statement, balance sheet). Required
2 years Demonstrated critical thinking capabilities and proactive qualities. Required
Less than 2 years Work experience with management reporting or budgeting tools such as Oracle or SAP. 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 to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.