Sr. Analyst - Customer Operations and Environment, Health & Safety (EH&S)

Senior Analyst

The Senior Analyst position will take a lead role in partnering with Customer Operations and / or Environment Health & Safety (EH&S) to develop, track, and manage operational and financial plans. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.

Core Responsibilities

• Partners with internal customers to develop budgets / forecasts and provides historical data to help justify work plans.
• Supports financial budgeting / forecasting processes with analysis using relevant systems and tools (including entering budget / forecast information into relevant systems). Develop budget presentation materials for senior management.
• Identifies and communicates variations from financial plan to customers, FP&A senior leaders, and / or stakeholders.
• Attends key customer meetings, challenges forecast assumptions, and provides recommendations for improvement.
• Provides and communicates monthly variance analysis and commentary, including corrective action plans.
• Facilitates annual capital optimization and governance process (including preparation of governance meeting materials).
• Leads spend driver tracking through maintenance, analysis, and communication of weekly data and recommendation of corrective action.
• Performs ongoing analysis of accrual submissions, transfers, and corrections of all types, along with associated payments.
• Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.
• Provides training to customers and internal staff on key processes, systems, and financial acumen, as well as performing other related tasks and assignments as required.

Qualifications

Required Education / Experience :

Preferred Education / Experience :

Relevant Work Experience :

Licenses and Certifications :

Additional Physical Demands :

Equal Opportunity Employer : Consolidated Edison is an equal opportunity employer and, as such, affirms in policy and practice its commitment to recruit, hire, train, and promote, in all job classifications, without regard to race, color, creed, religion, sex, gender, age, national origin, marital status, sexual orientation, gender identity, gender expression, citizenship, eligible veteran status, disability, or any other status protected by law. Con Edison is a federal contractor subject to VEVRAA and desires to receive priority referrals of protected veterans. To learn about your equal employment opportunity protections as part of the application process please visit http : / / www.dol.gov / ofccp / regs / compliance / posters / pdf / eeopost.pdf Minimum Salary : 95000.00 Maximum Salary : 130000.00 Salary Unit : Yearly