Sr Planning Analyst, Financial Planning & Analysis - FP&A Shared Services IT

The Senior Analyst position will take a lead role in partnering with the Business Organizations to develop, track, and manage operational and financial plans. The Senior Planning Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.

- Bachelor's Degree and three (3) years of relevant work experience or - Master's Degree and two (2) years of relevant work experience

- Master's Degree MBA or MPP and two (2) years of relevant work experience

- At least three (3) years of Financial Planning & Analysis related experience (Budgeting and forecasting), required. - Strong analytical skills and experience in obtaining, review and analyzing data to support business objectives, required. - Proficient use of Microsoft Office (Excel- pivot, vlookup, macros, etc., PowerPoint) and budgeting tools (e.g., Oracle), required. - Understanding of accounting and budgeting principles (e.g., income statement, balance sheet), required. - Strong verbal, written, and presentation skills, 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. - The ability to learn and use new systems quickly, required. - Familiarity with data visualization and analytics tools (e.g.,Power BI), preferred. - Ability to develop strong working relationships and interact effectively with customers, required. - Ability to be a self-starter, taking the initiative to utilize the resources and learn quickly, required.

- Demonstrated analytical skills - Well organized, detail oriented and flexible to handle multiple assignments

- 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 and willing to travel within Company service territory, as required. - Must be able to participate in the Company's emergency management processes and storm plans as required.

- Partner with the customers to plan and develop the 5-year O&M, Capital budgets and Current Working Estimates. Initiate mitigation efforts and develop forecasting models and evaluate historical trends. Prepare Power Point Presentation for the annual budget meetings. - Enter 5-year budget information into the Oracle EPBCS system. - Support financial forecasting processes, including system entries and analytical review. - Analyzes and communicates variance from financial plans and provides recommendations on corrective action measures. - Attend customer meetings to understand and challenge assumptions when necessary and identify improvements. - Lead monthly and weekly performance reporting, including variance commentary and spend-driver tracking. - Manage the capital portfolio and support governance, optimization, and project performance tracking.

Review of authorizations and appropriations. - Perform ongoing analysis of accruals and payments. - Identifies opportunities to create value-added analyses to support customers in decision-making. Learn new systems as required. - Support the rate case development, negotiation, and settlement process. Perform other related tasks and assignments as required.