Sr Analyst

 

Description:

  • Coordinates key activities in the budget development process, including working with FP&A managers to develop budgets and providing historical data to help justify work plans.
  • Enters budget information into Oracle.
  • Develops budget presentation materials for senior management.
  • Vets financial forecasts and challenges forecast assumptions along with work plan requirements.
  • 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.
  • Review the capital optimization and governance process (including preparation of governance meeting materials and use of PI360).
  • Evaluate spend driver tracking through maintenance, analysis, and communication of weekly data.
  • Identifies opportunities to create value-added analyses to support customers in decision making.
  • Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.
  • Provides training to internal FP&A staff on key processes, systems, and financial acumen.
  • Perform other related tasks and assignments as required.
     

Required Education/Experience
 

  • Bachelor's Degree and 3 years of relevant of experience
     

Organization Con Edison
Industry Accounting / Finance / Audit Jobs
Occupational Category Sr Analyst
Job Location New York,USA
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Experienced Professional
Experience 3 Years
Posted at 2023-11-11 11:07 am
Expires on 2024-12-02