Financial Planning and Analysis Manager

Partner with department program managers and other Staff to develop the annual and five-year budgets, rolling forecasts, and research monthly variances. Report on financial results versus budgets and forecasts to the department and executives. Manage the month-end financial close and financial analysis and reporting processes. Identify key performance metrics and business drivers for the electric vehicles projects, demonstration projects and other areas as identified. Coordinate with other Company FP&A staff to develop the capital, balance sheet (regulatory asset) and O&M budgets and monitor results against the budget. Develop processes in coordination with Company's accounting group to assure expenses are tracked to the right accounts in a timely manner. Responsible for development of a departmental financial dashboard to capture key performance and financial information. Track and maintain developed financial dashboards providing the ability to report department's key financial details for executive communication, regulatory reporting and compliance tracking purposes.

According to JobzMall, the average salary range for a Financial Planning and Analysis Manager in 4 Irving Pl, New York, NY 10003, USA is between $90,000 and $110,000 per year. This range may vary depending on the specific position, the company, the location, and the individual's experience and qualifications.

Consolidated Edison, Inc., commonly known as Con Edison or ConEd, is one of the largest investor-owned energy companies in the United States. Consolidated Edison, Inc. is a holding company, which through its subsidiaries engages in the business of regulated electric, gas, and steam delivery. It operates through the following segments: Consolidated Edison Co. of New York, Inc.; Orange & Rockland Utilities, Inc; and Competitive Energy Businesses.