Analyst - FP&A Steam Operations

Overview

Responsibilities

• Partner with Project Management Office and Construction to develop, track, and monitor current working estimates for various projects within Steams 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

• Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, Data Analysis, or a related quantitative field and 2 years of relevant work experience or
• Master's Degree and 1 year of relevant work experience

• Master's Degree in Business, Economics, Accounting, Finance, Engineering, Data Analysis, or a related quantitative field and 1 year of 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.

• Driver's License Required

• 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.