Lead Analyst - Performance & Budgets

Posted 3 Days Ago
Be an Early Applicant
4 Locations
78K-107K Annually
Mid level
Energy • Renewable Energy
The Role
The Lead Analyst coordinates financial planning and analysis for Customer Service Networks Operations, ensuring effective budget management, data reporting, and collaboration with stakeholders.
Summary Generated by Built In

Position Information:

Locations: Binghamton, NY; Rochester, NY; Augusta, ME; or Orange, CT

Salary Range: $78,000 - $107,300, depending on experience and location.

Schedule: On-Site - Office

Job Summary:  The role of Lead Analyst performance and budgets is to coordinate the financial plan development and analysis for Customer Service Networks Operations. Consulting with senior leadership to determine business goals or initiatives ensuring success. Collaborate with all levels of the organization to develop efficiencies and assist with overall day to day financial and operational requirements.

Key Responsibilities

  • Act as the main point of contact for purchasing related items for multiple functional areas ensuring procurement guidelines are followed.
  • Leads, analyzes, and accounts for the technical services and operational
    budgets and expenditures.
  • Provides assistance on financial and regulatory matters for all Customer Service operating departments.
  • Leads initiatives to gather, manipulate, analyze, and provide reporting of purchasing and procurement data for customer service. Develop variations of analytical and reporting.
  • Responsible for development, analysis, and reporting of O&M and
    Capital budgets for technical Services and Operations.
  • Collaborates with Control in the preparation of budget development, variance analysis, and projections.
  • Interacts with subject matter experts to make sure department financial practices are effective, data is properly gathered and analyzed, and applications are structured for optimum effectiveness.
  • Leverage fundamental working knowledge of business area workflow to influence and challenge functional areas. Ensuring procedure and policy deliver optimum financial performance.
  • Communicate and interact with diverse stakeholder population. Regulatory bodies, senior leadership, corporate partners, and front-line employee management
  • Work collaboratively or independently within the department, business
    area or the enterprise to monitor and analyze various aspects and components of cost and performance to identify gaps and opportunities.
     

Required Qualifications

  • Education & Experience Required:
    Bachelors’ Degree in business, accounting, or related field with a minimum of 3 years relevant experience preferred. Associates’ degree with a minimum of 5 years relevant
    experience or High School Diploma or Equivalent and 7 years relevant
    experience required.
  • Knowledge of regulated utility business practices
  • Proven analytical and problem - solving abilities.
  • Excellent verbal and written communication skills

Preferred Qualifications

•.Advanced PC skills including demonstrated proficiency with MS Office
suite (Word, Excel, Access, Power Point, etc.) for spreadsheets and
database management.
 • Demonstrated ability to effectively manage projects and multiple
priorities.
• Demonstrated ability to effectively interface with all levels of the
organization-  Financial planning experience, desired

- SAP financial or purchasing experience desired

Competencies

  • Growth & Continuous Improvement
  • Initiative & Change
  • Focused on Results
  • Customer Centric (internal and/or External)
  • Communication
  • Collaboration
  • Leadership (people managers/leaders)

#LI-Onsite; #LI-CH1

Company:

CENTRAL MAINE POWER CO

Mobility Information

Please note that any applicant who is not a citizen of the country of the vacancy will be subject to compliance with the applicable immigration requirements to legally work in that country.

At Avangrid we provide fair and equal employment and advancement opportunities for all employees and candidates regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status, disability, protected veteran status or any other status protected by federal, state, or local law.
If you are an individual with a disability or a disabled veteran who is unable to use our online tool to search for or to apply for jobs, you may request a reasonable accommodation by contacting our People and Organization department at [email protected].

Avangrid employees may be assigned a system emergency role and in the event of a system emergency, may be required to work outside of their regular schedule/job duties. This is applicable to employees that will work in Connecticut, Maine, Massachusetts, and New York within Avangrid Network and Corporate functions.  This does not include those that will work for Avangrid Power.

Job Posting End Date:

May-23-2025

Top Skills

Ms Office Suite
SAP
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The Company
Bilbao, , Biscay
25,323 Employees
On-site Workplace

What We Do

With more than 180 years of history, Iberdrola is today a global energy leader, the leading wind power producer and one of the largest electricity companies in the world in terms of stock market capitalisation.

We have been committed to clean energy for more than 20 years with the objective of exceeding 52,000 MW of renewable capacity by 2025.

The group supplies energy to nearly 100 million people in dozens of countries, has more than 600,000 shareholders, a workforce of more than 42,300 employees.

We are leading the energy transition to a sustainable model through our investments in renewables, smart grids, large-scale energy storage and digital transformation to deliver the most advanced products and services to our customers.

Find out more in 'Life at Iberdrola

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