Senior Analyst - FP&A Electric Operations

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.Senior Analyst - FP&A Electric Operations Bronx-WestchesterLocations Rye HeadquartersJob ScheduleFull timeJob ShiftRegularMinimum Salary$105,000.00Maximum Salary$135,000.00Job DescriptionThe 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.ResponsibilitiesCore ResponsibilitiesPartner 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.Additional Qualifications/ResponsibilitiesQualificationsRequired Education/ExperienceMaster's Degree and 2 years full-time relevant work experience orBachelor's Degree and 3 years full-time relevant work experiencePreferred Education/ExperienceMaster'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 ExperienceAt least 2 years of Financial Planning & Analysis related experience, required. RequiredDemonstrated strong quantitative and presentation skills, required. RequiredUnderstanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required. RequiredProficient use of Microsoft Office and budgeting tools (e.g., Oracle, SAP), required. RequiredUnderstanding of accounting principles (e.g., income statement, balance sheet), required. RequiredDemonstrated critical thinking capabilities and proactive qualities, required. RequiredStrong verbal, written, and presentation skills, required. RequiredDemonstrated ability to influence decision making, required. RequiredFamiliarity with data visualization and analytics tools (e.g., Tableau, Power BI, Alteryx), preferred. RequiredFamiliarity with work management systems (e.g., Logica, Maximo), preferred. RequiredOperations experience, preferred. PreferredLicenses and CertificationsDriver's License RequiredAdditional Physical DemandsThe 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.