Pepco Holdings is a leader in the energy transformation, committed to powering a cleaner, brighter future. The Assoc Business Analyst will perform analysis and prepare reports to support business operations, conduct modeling and forecasting, and monitor operational performance management activities.
Responsibilities
- Support the short-term and long-range business planning process
- Conduct basic modeling, forecasting, trending, variance analysis, business case development, and other financial and operational analysis (e.g., operational effectiveness, budget, resource, workload, workforce and capacity utilization, competitor, etc.)
- Develop and provide relevant statistical information to ensure the most effective utilization of personnel, equipment and/or materials for business operations
- Monitor and coordinate the business unit's activities to support operational performance management (e.g., safety, reliability, service level, productivity, etc.)
- Track, maintain, analyze and provide current information on the operation's business scorecard or key performance indicators (KPIs)
- Perform analysis of the operation's cost elements to ensure effective and efficient operations
- Prepare and analyze standard reports
- Support the development of detailed performance reports for both internal and external use
- Provide analytical and operational support to the business unit
Skills
- Bachelor's degree in Business or Engineering AND 0 - 2 years relevant business experience, or in lieu of Bachelor's degree, a minimum of 1 - 3 years relevant business experience is required
- Basic understanding of applicable standards, methods, processes and practices, business fundamentals, and performance metrics in the specific functional area supported by this position (e.g., asset management, electric or gas operations, customer service, transmission and substation, distribution system operations, regulatory and external affairs, transmission operations and planning)
- Basic proficiency in standard software applications (e.g., Microsoft Word, Excel, Access, PowerPoint, Project), business technologies and specialized business applications (e.g., workforce management, project management, PassPort, Brio, CIS, EPS, Business Objects, SAP planning, business modeling, forecasting, voice response unit, automatic call distributors, work management, outage management)
- Ability to provide basic analysis and apply managerial accounting concepts, customer intelligence gathering, forecasting, staff planning, scheduling, analytical and statistical problem solving, financial, accounting, business and budget analysis
- Basic analytical skills for project evaluation including analysis of departmental projects with economic, financial, risk and decision analysis. Limited experience in business case development
- Customer driven with good oral and written communications skills and basic analytical, problem solving and project management skills
- Knowledge of the practices, procedures and principles of performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and basic problems, interpret and recommend alternative courses of action
- Bachelor's degree
- Experience with Power BI
- Experience within the energy industry
Benefits
- Annual Bonus for eligible positions: 7%
- 401(k) match and annual company contribution
- Medical, dental and vision insurance
- Life and disability insurance
- Generous paid time off options, including vacation, sick time, floating and fixed holidays, maternity leave and bonding/primary caregiver leave or parental leave
- Employee Assistance Program and resources for mental and emotional support
- Wellbeing programs such as tuition reimbursement, adoption and surrogacy assistance and fitness reimbursement
- Referral bonus program
- And much more
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