Sr. Analyst - FP&A Steam Operations
New York, NY
$95,000-$130,000About This Job
Overview
The Senior Analyst position will take a lead role in partnering with Steam's Project Management Office and Construction to develop, track, and monitor current working estimates for various projects within Steam's capital and retirement portfolios, as well as validating the monthly accruals. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.
Responsibilities Core Responsibilities
•
The Senior Analyst position will take a lead role in partnering with Steams Project Management Office and Construction to develop, track, and monitor current working estimates for various projects within Steams capital and retirement portfolios, as well as validating the monthly accruals. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.
•
Enter budget information into the budget system. (e.g., Oracle ePBCS). Supports the budget development process, particularly with the quantification of the work plan (e.g., unit cost trend analysis).
•
Supports and leads financial forecasting processes with analyses using relevant systems/tools and enters forecast information into the associated system. Validate capital and O&M forecast information.
•
Attends key customer meetings, challenges forecast assumptions and provides recommendations for improvement.
•
Communicates monthly performance to customers.
•
Leads spend driver tracking through maintenance, analysis, and communication of weekly data.
•
Performs ongoing analysis of accrual submissions of all types, along with associated payments.
•
Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.
•
Performs additional tasks when necessary to support the organization and the Company.
•
Participates in annual capital optimization and governance process.
Qualifications Required Education/Experience
•
Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 3 years of related experience
•
Master's Degree and 2 years of related experience
Preferred Education/Experience
•
Master's Degree in Business, Economics, Accounting, Finance, Engineering, or related field and 2 years of related experience
Relevant Work Experience
•
At least 3 years of Financial Planning & Analysis related experience, required.
•
Demonstrated strong quantitative and presentation skills, required.
•
Understanding of ConEds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required.
•
Proficient use of Microsoft Office and budgeting tools (e.g., Oracle, SAP), required.
•
Understanding of accounting principles (e.g., income statement, balance sheet), required.
•
Demonstrated critical thinking capabilities and proactive qualities, required.
•
Strong verbal, written, and presentation skills, required.
•
Demonstrated ability to influence decision-making, required.
•
CWEs, Engineering and Operations experience a plus.
•
Familiarity with data visualization and analytics tools (e.g., Tableau, Power BI, Alteryx) a plus.
•
Familiarity with work management systems (e.g., Logica, Maximo) a plus.
Licenses and Certifications
•Driver's License Required
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 and willing to travel within Company service territory, as needed.
Similar Jobs
Trending Jobs
Foundry Professionals
Penticton Foundry
Full-timeBritish Columbia, Canada
about 1 month ago
Deckhand
Ballard Marine Construction
Full-timeBradenton, FL
about 1 month ago
Apprentice Lineman
N Line Electric
Full-time$68640 - $106080
Longmont, CO
30 days ago
HSE Operations Manager
ProPetro Services, Inc
full_timeMidland, TX
19 days ago
Lineman, Apprentice
Imperial Irrigation District
Full-time$82706 - $95679
Imperial, CA
about 1 month ago
Inventory Materials Specialist
HF Sinclair
full_timeArtesia, NM
12 days ago
WO
Field Service Technician
Westar Oilfield Rentals Inc
Full-timeFort St. John, BC
26 days ago
EAST VALLEY NIGHT BILINGUAL JANITORIAL UNIT MANAGER( MESA,CASA GRANDE, GILBERT)
ENVIRONMENT CONTROL
Full-time$41600 - $47840
Mesa, AZ
about 1 month ago
Manager, IT - BMO
Constellation
full_timeKennett Square, PA
26 days ago
LCL66 Apprentice Lineman Distribution
CenterPoint Energy
Full-timeHouston, TX
about 1 month ago
HVAC Sales Comfort Advisor
Quality Degree, Inc.
Full-time$64924 - $200000
Royersford, PA
about 1 month ago
S
Electrical Lineman
Smarthire
Full-time$62400 - $72800
Austin, TX
about 1 month ago
Quality Inspector
ACCIONA
full_timeBritish Columbia, Canada
26 days ago
NIGHT BILINGUAL JANITORIAL SUPERVISOR(SOUTH EAST VALLEY)
ENVIRONMENT CONTROL
Full-time$41600 - $47840
Gilbert, AZ
about 1 month ago
LE
Préposé(e) à l'entretien ménager
Les Entretiens Uni-Net Inc.
Part-timeMontréal, QC
about 1 month ago
Heavy Truck Driver
Halliburton
Full-timeBossier City, LA
about 1 month ago
Electrician (Residential Solar)
Freedom Forever
Full-timeTucson, AZ
about 1 month ago
AW
Water Well Driller
Able Well Drilling
Full-time$45760 - $83200
Bowling Green, OH
about 1 month ago
Accounts Payable Clerk
Drax
Full-timeMonroe, LA
about 1 month ago
Asset Management Intern_PTIN5C
ENGIE North America Inc.
internshipHouston
23 days ago
Notice: The inclusion of job postings or company information on our platform does not imply endorsement, partnership, or affiliation. Listings may include publicly available roles from various sources, and companies shown may not have a direct relationship with Energy Hire.