Con EdisonFinancial Planning & Analysis
May. 2016 - Apr. 2019New York, NY- Develop, execute and effectively communicate significant analyses that identify meaningful trends and opportunities across the business. - Develop and utilize effective performance metrics to identify inefficiencies and to drive process improvements. - Prepare, analyze and summarize various weekly, monthly and periodic operational results for use by finance, accounting, and executive management. - Prepare comprehensive financial models with an integrated set of financial statements, assumptions, and metrics. - Collaborate with functional leaders to participate in the preparation of annual plan and quarterly forecasts. - Liaison with department administrators for all budget needs. - Perform special projects and various ad hoc analyses for senior management. - Develop reports on Key Performance Indicators (KPIs). - Conduct training for internal customers on financial reports and other various financial topics. - Review, analyze and process budget modifications for operating budgets, ensuring compliance with existing policy and maintaining clear audit trails of all changes