Analyst - FP&A Gas Operations

CECONY Career Site; New York (NY); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

HSA

FSA

401(k) match

Stock Purchase Plan

PTO & holidays

Family support

Employee assistance

Career development

Tuition reimbursement

Disability benefits

Job summary

Consolidated Edison Company of New York, Inc. (Con Edison) is seeking a financial analyst to partner with operating areas to develop, track, and manage operational and financial plans.

The role focuses on analyses to identify cost-saving opportunities and to support forward-looking decision-making. You will interact with PMO, Construction, and other stakeholders; manage budgets in Oracle ePBCS and PI 360, provide regular reports, and contribute to capital optimization and governance processes.

Qualifications

• Bachelor's degree in a related field and 2 years of relevant work experience.
• 2 years demonstrated quantitative experience.
• 2 years demonstrated leadership and communication experience.
• 2 years understanding ConEds business and FP&A function.
• 2 years Proficient use of Microsoft Office.
• 2 years understanding basic accounting principles.
• 2 years experience with budgeting tools such as Oracle or SAP.

Responsibilities

• Develop, track, and monitor budgets and forecasts with PMO/Construction.
• Provide monthly/weekly reports and spend driver analysis.
• Participate in capital optimization and governance.
• Attend customer meetings and review forecast assumptions.
• Enter budget data into Oracle ePBCS and PI 360.
• Validate data in financial reports.
• Support accruals validation and payments.
• Coordinate with Operations/Engineering/PMO for budgets and forecasts.
• Assist in automation of FP&A reports.
• Perform other duties as needed.

Skills

Quantitative analysis

Leadership

Communication

Microsoft Office

Accounting basics

Education

Bachelor's degree in related field

Bachelor's degree in Business Administration/Engineering/Economics/Accounting/Finance/Statistics/English

Tools

Excel

Oracle ePBCS

PI 360

Oracle

SAP

Job description

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.

We are dedicated to supporting the physical, mental, and financial health of our employees and their families. This commitment extends beyond the workplace to foster personal growth and holistic wellbeing. Our life-changing rewards package includes:

• Health Savings Accounts
• Health Care and Dependent Care Flexible Spending Accounts
• 401(k) with robust matching
• Employee Stock Purchase Plan with a generous matching contribution
• State of the art Employee Assistance Program
• Generous paid time off plus paid holidays
• Family support: emergency backup child, & elder care assistance
• Social responsibility and volunteer opportunities
• Employee discount program
• Culture of growth and learning: career development; tuition reimbursement; recognition program
• Life and Long-Term Disability Benefits

*Please be aware that some benefits may not apply to provisional or part-time job titles.

Job Description

The analyst will partner with operating areas to develop, track, and manage operational and financial plans. The analyst will perform analyses to help identify improved ways to manage costs and support forward-looking decision-making by operating areas.

Responsibilities

Core Responsibilities

• Partner with Project Management Office and Construction to develop, track, and monitor current working estimates for various projects within Gas Operations capital and retirement portfolios.
• Provide monthly and weekly reports to stakeholders, performs spend driver analysis using relevant financial systems.
• Participate in capital optimization and governance processes.
• Attend key customer meetings, review forecast assumptions and provide recommendations for improvement.
• Enter budget information into the budget system. (e.g. Oracle ePBCS) and update integrated portfolio management system (e.g. PI 360), as required.
• Perform data validation and reconciliation to ensure accuracy and consistency across financial reports.
• Support PMO and Construction in reviewing and validating accruals and associated payments.
• Coordinate with Operations, Engineering, and PMO to gather inputs for budgets, forecasts, and regulatory filings.
• Assist in automation and streamlining routine FP&A reports and tracking tools to improve efficiency and accuracy.
• Perform additional duties as needed to support organizational objectives.

Qualifications

Required Education/Experience

• Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, Data Analysis, or a related quantitative field and 2 years of relevant work experience.

Preferred Education/Experience

• Bachelor's Degree in Business Administration, Engineering, Mathematics, Economics, Accounting, Finance, Statistics, English, or a related discipline. and 2 years of relevant work experience performing or assisting in the development of technical studies or analyses.

Relevant Work Experience

• 2 years Demonstrated quantitative experience. Required
• 2 years Demonstrated leadership and communication experience. Required
• Less than 2 years Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables). Required
• 2 years Proficient use of Microsoft Office. Required
• 2 years Understanding of basic accounting principles (e.g., income statement, balance sheet). Required
• 2 years Demonstrated critical thinking capabilities and proactive qualities. Required
• Less than 2 years Work experience with management reporting or budgeting tools such as Oracle or SAP. Preferred

Licenses and Certifications

• Driver's License Required

Additional Physical Demands

• The 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 to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.

EQUAL OPPORTUNITY EMPLOYER

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.