Con Edison · 5 days ago
Associate, Financial Planning & Analysis - Substation Operations
New York, NY
Full-time
Onsite
Entry Level
$75K/yr - $80K/yr
1+ years expCon Edison is a leading energy company that is seeking an Entry-Professional for their Financial Planning & Analysis team. The role involves gathering information, developing operational and financial plans, and performing analyses to improve cost management and decision-making processes.
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)
Advanced use of Microsoft Office
Understanding of basic accounting principles (e.g., income statement, balance sheet)
Demonstrated critical thinking capabilities and proactive qualities
Driver's License Required
Preferred
Demonstrated quantitative experience
Work experience with management reporting or budgeting tools such as Oracle or SAP
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
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