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Lead/Sr Analyst, Performance Analytics

National Grid

Waltham, MA
Job Code:
  • Mechanical Engineering - Applied Mechanics
  • Sales
  • Mechanical Engineering - Training
  • Mechanical Engineering - University, Academic and Education
  • Mechanical Engineering - Project Management
  • Mechanical Engineering - Environmental / Solar / Sound
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IT & Engineering

Job Details

Description: Description About the Position : Lead/Sr, Performance Analytics reporting to VP Business Readiness and Design is responsible for providing timely, accurate and relevant financial and operational performance data and analysis to GBE Program Leadership. The successful candidate will perform business, and operational analysis to support KPI reporting, trending and tracking as well as analysing impact on business case and program plans to support decision making for senior management. In this role, you will update monthly reports, track performance against target and provide analysis of trends to program leadership team.

Key Accountabilities:

· Work with multiple functions to conduct or direct complex research to obtain operational or financial data to support performance analysis on a quarterly basis.

· Manages the financial analysis to provide updates and support business performance.

· Analyse trend to assess business performance and highlight potential risks.

· Manage Gas Business Enablement Business case and provide frequent updates to the Program.

· Partner closely with Finance team to provide updates to GBE business case.

· Effectively maintain, improving and creating financial models and performance reports focused on automation and creating simple, accurate, usable and easy to access reports.

· Executes performance analysis to assist in financial decisions that will impact the business.

· Participates in or lead the implementation of special projects within GBE.

· Builds and manages results-driven teams by taking a strategic and technical view of performance management by involving employees in planning, relationship building, decision-making, forecasting, and analysis processes.

· Ensures proper support to meet business requirements of financial and non-financial controls.

Knowledge and Experience:

· Financial modelling, planning and analysis

· Trending and reporting of operational performance

· Developing and managing business case

· Accurate forecasting of operational as well as financial targets and KPIs

· U.S. GAAP, SOX, SEC requirements and IFRS

· Understanding of Value tree analysis

· Project management
Knowledge & Experience Required:

· Bachelor’s Degree, Master’s Degree preferred 8 years in finance and/or business analysis roles with increasing responsibility

· Demonstrated ability to drive performance, data and financial analysis

· Ability to apply business initiatives to modelling and analysis scenarios

· Proven experience to assess financial risk

· Ability to manage competing priorities and meet deadlines

· Effective collaboration and partnership capabilities

· Excellent written / oral communication skills, follow-up, and negotiation skills

· Knowledge of Microsoft Office Suit including advances Excel

· SAP Reporting from BI and Hanna

· Ability to lead teams of Finance project management professionals

· Background in utility service business activities and projects is preferred

National Grid is an equal opportunity employer that value s a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion t hat drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.
Job : Gas Enablement Primary Location : MA-Waltham Organisation : Gas Enablement Schedule : Full-time Job Posting : Aug 31, 2017, 8:31:06 AM Unposting Date : Sep 30, 2017, 11:59:00 PM

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