The Senior Analyst will take a lead role in partnering with Manhattan Electric Operations to develop, track, and manage operational and financial plan
Job Summary
The Senior Analyst will take a lead role in partnering with Manhattan Electric Operations to develop, track, and manage operational and financial plan.
Responsibilities include partnering with customers to develop budget, support financial forecasting, and provide monthly variance analysis and commentary.
Con Edison is dedicated to supporting the physical, mental, and financial health of their employees and their families through a comprehensive rewards package.
Matching Summary
The Senior Analyst will take a lead role in partnering with Manhattan Electric Operations to develop, track, and manage operational and financial plan.
Skills & Requirements
Must-have
Financial Planning & Analysis experience
Data-led analyses
Budget development and tracking
Financial forecasting processes
Variance analysis and commentary
Oracle, SAP proficiency
Nice-to-have
Operations experience
Data visualization tools
Work management systems familiarity
Proactive qualities
Influence decision making
Key Requirements
Bachelor's Degree and 3 years relevant work experience
3 years Financial Planning & Analysis experience
Strong quantitative and presentation skills
Understanding of Con Eds business and FP&A function
Proficient use of Microsoft Office and budgeting tools