Analyst - Accounting BI Reporting and Analytics

Overview

Responsibilities

• Commit to the Way We Work Principles and adhere to the Companys Standards of Business Conduct and other Company procedures including Environmental, Health and Safety (EH&S), Equal Employment Opportunity (EEO), discipline, and security.
• Display potential for high performance in the management performance factors that are most critical to success in the position, including customer focus, communications, decision making, initiative, job knowledge, and leadership.
• Assist senior members in R&A in creating and generating the monthly standard internal financial reporting packages that are used across operating and support groups at CECONY and O&R.
• Assist senior members in R&A with developing and maintaining the standard reporting templates used for the monthly internal financial reporting package, Current Working Estimates (CWEs), and forecasting.
• Assist senior members in R&A with performing cost/benefit and root cause analyses on an ad hoc basis to support operating and support organizations.
• Assist senior members in R&A ensuring the validity of financial data and driving resolutions to data quality issues.
• Assist senior members in R&A enhancing the Business Intelligence (BI) application and users interaction with BI.
• Develop and report on financial Key Performance Indicators (KPIs).
• Identify and implement business process improvements and perform Operational Self-Assessment
• Prepare Responses to audits of operations and operating systems
• Develop and maintain procedures, methodology, and documentation within the Finance organization and the enterprise.
• Assist operating organization during ICS and emergency situations.
• Serve as an alternate for senior members of the R&A team when required for presentations and other tasks.
• Performs other tasks as required.

Qualifications

• Bachelor's Degree Business, Economics, Accounting, Finance, Engineering, or related field. and Minimum of two years of any combination of utility accounting, Finance, planning and administration, and budgeting experience or
• Master's Degree Business, Economics, Accounting, Finance, Engineering, or related field. and Minimum of two years of any combination of utility accounting, Finance, planning and administration, and budgeting experience

• Master's Degree Business, Economics, Accounting, Finance, Engineering, or related field and Minimum of two years of any combination of utility accounting, Finance, planning and administration, and budgeting experience

• Minimum of two years of any combination of utility accounting, Finance, planning and administration, and budgeting experience Required
• Working knowledge of the Microsoft suite of applications Required
• Operations, engineering and/or supervisory experience a plus. Preferred
• Knowledge of retired legacy systems (e.g., Oracle Business intelligence) a plus. Preferred
• Ability to learn and use new systems such as Oracle EBS, Hyperion Planning, Oracle Analytics Cloud, and Work Management systems.
• Familiarity with procurement processes such as purchase requisitions, purchase orders, contract administration, and materials and supplies delivery.

• Demonstrated written communication skills
• Strong written and verbal communication skills
• Must be proficient in Microsoft Office including Word, Excel, Outlook and PowerPoint, etc.

• Driver's License Required

• Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.
• Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.
• Must be able and willing to travel within Company service territory, as needed