Associate, Financial Planning & Analysis - Substation Operations

Overview

Associate, Financial Planning & Analysis - Substation Operations

Trending

• Job Identification 5553
• Job Category Support
• Posting Date 01/22/2026, 12:23 PM
• Locations 4 Irving Pl Headquarters
• Apply Before 02/03/2026, 04:59 AM
• Job Schedule Full time
• Job Shift Regular
• Minimum Salary $75,000.00
• Maximum Salary $80,000.00

Mission Statement:

Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all other applicable company policy and procedures. We all share a responsibility to advance the company’s mission by excelling at our three corporate priorities – safety of our people and the public, operational excellence in all that we do, and ensuring the best possible customer experience.

We are dedicated to supporting the physical, mental, and financial health of our employees and their families. This commitment extends beyond the workplace to foster personal growth and holistic wellbeing. Our life-changing rewards package includes:

• Health Savings Accounts
• Health Care and Dependent Care Flexible Spending Accounts
• 401(k) with robust matching
• Employee Stock Purchase Plan with a generous matching contribution
• State of the art Employee Assistance Program
• Generous paid time off plus paid holidays
• Family support: emergency backup child, & elder care assistance
• Social responsibility and volunteer opportunities
• Employee discount program
• Culture of growth and learning: career development; tuition reimbursement; recognition program
• Life and Long-Term Disability Benefits

* Please be aware that some benefits may not apply to provisional or part-time job titles.

The Entry-Professional will gather necessary information for the Operating Areas and partner with them to develop, track and manage operational and financial plans. The Entry-Professional will perform analyses to help identify improved ways to manage costs and support forward-looking decision-making by operating areas.

Core 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.

Required Education/Experience

• 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.

Relevant Work Experience

• Understanding of Con Eds business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables), required.
• Advanced use of Microsoft Office, required.
• Understanding of basic accounting principles (e.g., income statement, balance sheet), required.
• Demonstrated critical thinking capabilities and proactive qualities, required.
• Demonstrated quantitative experience, preferred.
• Work experience with management reporting or budgeting tools such as Oracle or SAP, preferred.

Licenses and Certifications

• Driver's License Required

Physical Demands

• Sit or stand to answer a phone for the…