Budget Analyst
Core
Supports O&M and Capital budgeting, reprojections, variance reporting, and improvement requisition processes for business units and corporate groups.
Role type
Budget Analyst
Builds
Long-range forecasts, detail budgets, contingency plans, and variance reports
Domain
Energy (Generation, Transmission, Distribution) + Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial reporting, process improvement, regulatory data handling
Preferred skills
Functional Business Unit experience, PeopleSoft, UI Budgets, Business Objects, Chartfields
Technologies
PeopleSoft, Microsoft Office, Business Objects
Responsibilities
Support planning and budgeting activities for O&M and Capital resource allocation; Prepare monthly/quarterly variance reports; Prepare ad-hoc reports; Support decisions affecting operations, capital investment, and profitability; Assist in routing and approval for Improvement Requisitions; Develop and improve standardized processes for budgeting and reporting; Perform special studies and investigations; Respond to regulatory data requests
Seniority
Junior to Mid-level, hands-on IC