Con Edison · 3 days ago
Associate, Financial Planning & Analysis - Substation Operations
New York, NY, United States
Full-time
Onsite
Entry Level
$75K/yr - $80K/yr
1+ years expCon Edison is a leading energy company dedicated to safety, operational excellence, and customer experience. The Associate in Financial Planning & Analysis will gather information, develop and manage financial plans, and perform analyses to improve cost management and support decision-making for operating areas.
Utilities
Responsibilities
Adheres to Corporate EEO policies and ensures behavior is consistent with corporate values relating to the treatment of peers, subordinates, superiors, customers and the public at large
Supports the budget development process to support the work plan
Enter budget information into the budget system. (i.e., Oracle ePBCS)
Supports financial forecasting processes with analyses using relevant systems/tools and enters forecast information into the relevant system
Identifies and communicates variations from the organization plan to stakeholders
Prepares monthly management reports using relevant systems to obtain and vet necessary data and supports monthly variance analysis
Assist with the preparation and validation of the O&M forecast information provided to stakeholders
Assist with the support of weekly spend driver tracking through maintenance, analysis and communication of weekly data
Creates and executes value-added analyses to support customers in decision-making
Performs ongoing analysis of accrual submissions of all types, along with analysis of associated payments
Performs additional tasks when necessary to support the organization and the Company
Qualification
Required
Bachelor's Degree and a minimum of 1 year experience includes cumulative full-time work or equivalent internship/co-op experience. Six months of Con Edison co-op or internship qualifies
Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required
Advanced use of Microsoft Office, required
Understanding of basic accounting principles (e.g., income statement, balance sheet), required
Demonstrated critical thinking capabilities and proactive qualities, required
Driver's License Required
Sit or stand to answer a phone for the duration of the workday
Sit or stand to use a keyboard, mouse, and computer for the duration of the workday
Ability to stoop, bend, reach, and kneel throughout the workday
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
Preferred
Demonstrated quantitative experience, preferred
Work experience with management reporting or budgeting tools such as Oracle or SAP, preferred
Benefits
Rich medical & pharmacy benefits, including vision benefits
Dental benefits
Health Savings Accounts
Health Care and Dependent Care Flexible Spending Accounts
401(k) with robust matching
Employer paid Pension Plan
Employee Stock Purchase Plan with a generous matching contribution
State of the art Employee Assistance Program
Paid Parental Leave
Generous paid time off plus paid holidays
Family support: emergency backup child, & elder care assistance
Social responsibility and volunteer opportunities
Employee discount program
Commuter Benefits
Culture of growth and learning: career development; tuition reimbursement; recognition program
Life and Long-Term Disability Benefits
Company
Con Edison
We provide power to more than 10 million people and businesses across NYC and Westchester.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Joeann Walker
Policy Advocacy Leader, Economic Empowerment Platform, CEO Action for Racial Equity Fellow
Kimberly Strong
Vice President, Chief Ethics & Compliance Officer
Company data provided by crunchbase