Business Analyst
Core
Develops cost forecasting, accrual processes, and variance analysis to support program management and regional offices.
Role type
Business Analyst (Financial Planning & Cost Management)
Builds
Cost analysis processes, regulatory filings, and business strategy recommendations
Domain
Environmental services / Utility regulation / Financial planning
Deliverable
dashboards & analysis
Required skills
Cost forecasting, variance analysis, regulatory cost categorization, data analysis, process improvement, financial planning
Preferred skills
MBA, Vegetation Management operational knowledge
Technologies
Microsoft Office, Excel, SAP Business Warehouse, SAP Financials
Responsibilities
Develop and maintain program cost forecasting and accrual processes; Develop cost-related metrics to inform business strategy; Predict business outcomes using complex variables; Compile documentation for regulatory filings; Manage cost-related process improvements
Seniority
Mid-level, hands-on IC
