Senior Analyst - Fp&a Electric Operations Manhattan
Con Edison
New York, NY, United States
On-site
Financial planning & analysis experience
Budget development and tracking
Financial forecasting
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 budgets, support financial forecasting, and provide monthly variance analysis with corrective action plans.
Con Edison is dedicated to supporting the physical, mental, and financial health of their employees and their families through a comprehensive benefits 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
budget development and tracking
financial forecasting
variance analysis and commentary
Microsoft Office proficiency
Oracle budgeting tools
Nice-to-have
data-led improvement identification
influencing decision making
operations experience
data visualization tools
work management systems
Key Requirements
Bachelor's Degree and 3 years of relevant work experience
3 years of Financial Planning & Analysis experience
Demonstrated strong quantitative and presentation skills
Understanding of ConEds business and FP&A function
Proficient use of Microsoft Office and budgeting tools