National Grid Information Systems Analyst, Financial Performance and Reporting in Waltham, Massachusetts

National Grid is one of the largest investor-owned energy companies in the world - covering Massachusetts, New York, Rhode Island and the UK.

We are at the heart of one of the greatest challenges facing our society, delivering clean energy to support our world long into the future. Every day we work with stakeholders to promote the development and implementation of sustainable, innovative and affordable energy solutions.


_About the Position:_

US Information Systems Analyst, Financial Performance and Reporting provides financial performance and reporting support to the US Information Systems Infrastructure Portfolio, PPM and BRM organizations. Develops and reports on financial performance in US Information Systems Infrastructure Portfolio to provide accurate information on portfolio performance. Utilizes data provided by Information Systems to develop reporting. Responsible for supporting the performance and reporting processes. Ensure project forecasts are consolidated to single line-of-business reporting for the IS Infrastructure Portfolio. Responsible for providing all project financial support to the Infrastructure Portfolio. Establish accounting, open and close project accounting; ensure accurate opex and capex project accounting.

Reports to the Global Infrastructure Portfolio and Planning Lead and provides support by providing documentation to Information Systems.Reports to the Global Infrastructure Portfolio and Planning Lead and provides support by providing documentation to Information Systems.


_Position Responsibilities (including but not limited to):_

  • Provides data entry to support performance and financial reporting

  • Responsible for financial and performance reporting on Information Systems spend and operational costs

  • Drafts IS budget and performance trends

  • Responsible for monthly performance reporting for IS

  • Provides ad-hoc reporting to support requests from Cadence Review Meetings

  • Review reporting details for accuracy

  • Responsible for maintaining reports and performance documentation

  • Follows reporting guidelines and applies US GAAP, SOX and SEC requirements

  • Obtains sign-off on reports for business financial performance action plans

  • Utilizes knowledge of US GAAP, SOX, SEC requirements and IFRS in analysis and scenarios

  • Responsible for supporting financial and non-financial controls to meet business requirements

  • Provide financial analytic support to the Infrastructure portfolio

  • Support IS Infrastructure portfolio RTB cost centers

  • Consolidate actuals/forecast into the financial reporting model

  • Provide vendor spend data by project, enabling accruals and forecasting for Project Managers

  • Provide full project spend detail to Project Managers

  • Provide support for rate cases and ad hoc projects as needed

  • Provide support for IS rate card

  • Provide US support to CTA accounting for IS Transformation, closing IO’s allocating to LIPA

*Knowledge & Experience Required:*


_Knowledge and Experience:_

  • Business and financial planning

  • Budget consolidation

  • Business unit finance

  • General Accounting

  • Data collection and review

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

  • Budgeting, accurate forecasting and KPIs

  • Analysis of business performance

  • Project management

  • Cross-functional business partnerships

_Qualifications Required:_

  • Associate’s Degree, Bachelor’s preferred with a minimum of 3 years in business performance, reporting or data analysis

  • Experience in financial planning activities

  • Background in business unit finance structures

  • Experience researching and collecting financial data for accurate budgeting

  • Demonstrated business forecasting

  • Background in utility service business activities

  • Advanced computer skills in MS Excel, MS Word, MS PowerPoint and MS Access; SAP preferred

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

This position is one of National Grid’s career path roles which provide for promotional opportunities within and across salary bands as you develop and evolve in the position by gaining experience, expertise and acquiring and applying technical skills.



/National Grid is an equal opportunity employer thatvaluesa broad diversity of talent, knowledge, experience and expertise. We foster a culture ofinclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to bean affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team./

Job: *Information Services

Organization: *Information Services

Title: Information Systems Analyst, Financial Performance and Reporting

Location: MA-Waltham

Requisition ID: 20171652