What are the responsibilities and job description for the Analyst - O&R FP&A - Financial Forecasting position at Consolidated Edison?

Job Description

The Analyst is responsible for supporting the development of the annual and five-year budget and forecast including the monthly financial analysis. This role also involves reporting financial statement variations that impact corporate earnings, providing input on system changes, particularly those involving interfaces with other accounting, budgeting, and work management systems, as well as assisting in the evaluation and development of new technologies to enhance efficiencies and information. Additionally, the Analyst participates in the regulatory process by preparing schedules and supporting analyses for rate case filings.

Responsibilities

Core Responsibilities

Supports the development of the annual and five-year financial forecast as well as the monthly financial analysis including coordination with appropriate organizations work plans, supporting documentation and adherence to corporate financial guidelines.
Assists in the preparation of monthly and quarterly Board of Directors Reports including an effective overall financial analysis of results for senior management review using relevant systems to obtain and vet necessary data.
Utilize Oracle financial systems to input, retrieve, develop and analyze income statement categories, plant-related matters, provide variance explanations, and answer financial related questions pertaining to operational requirements.
Utilizes strong Excel, PowerPoint and Word skills to input and retrieve information from the Company's financial systems to develop and display actual and budget information in a clear and concise format.
Prepares accounting or financial data, analysis schedules, or reports for the Company's financial statements and accounts with general guidance.
Assists with assignments that require financial concepts for senior management and other organizations, and supports studies specifically related to utility practices.
Helps develop presentations to be shared with senior management and Company organizations.
Represents O&R FP&A in a team environment with others or on committees as assigned.
Participates in the Companys emergency management processes and storm plans as necessary.
Perform other related tasks and assignments as required.

Qualifications

Required Education / Experience

Bachelor's Degree and 2-3 years Work experience with at least 2 years direct experience in accounting, planning and analysis, budgeting or forecasting.

Preferred Education / Experience

Bachelor's Degree Accounting, Business Adminstration or Finance and 2-3 years Work experience with at least 2 years direct experience in accounting, planning and analysis, budgeting or forecasting.

Relevant Work Experience

Understanding of O&Rs / utility business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables). Required

Understanding of basic accounting principles (e.g., Income Statement, Balance Sheet, Cash Flow Statements) Required

Excellent computer skills with strong proficiency in Microsoft Office. Required

Must work well in team situations, be willing and able to lead and participate in cross-functional teams as required and balance various tasks and priorities. Required

Must be well organized, detail oriented and flexible to handle multiple assignments and deadlines. Required

Must be able to communicate and listen effectively and work harmoniously with others in providing and procuring information and assisting in various duties and responsibilities as required. Required

Must have the ability to effectively interact with customers, support staff, and various levels of management. Required

Strong verbal and written communication, presentation, and organizational skills. Required

Systems experience a plus - Hyperion Planning, Hyperion Strategic Financial System, PowerPlant, work management systems, and budgeting tools (e.g., Oracle, SAP). Preferred

Licenses and Certifications

Driver's License Required

Certified Public Accountant (CPA) Preferred

Additional Physical Demands

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.

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.

About the Team

EEO Statement :

Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual's actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.

Technical Difficulty Statement :

For technical issues, please contact us at careerconnect@coned.com

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Analyst - O&R FP&A - Financial Forecasting

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