Company
FinServ
SeniorBudgetAnalyst
“Senior Budget Analyst. Skills: Budgeting, Financial reporting, Forecasting. Prepare departmental O&M budgets. Monitor departmental O&M budgets”
Industry & Context.
Identify and understand budget issues; Identify and understand budget problems; Identify and understand budget opportunities; Compare data from various sources; Draw conclusions; Implement effective process changes
Work outside normal hours, Perform tasks outside responsibilities, Support emergency operations
What They're Looking For.
Must Have
Bachelor's Degree in Business Management, Finance or Accounting, 3+ years of experience in developing budgets, 3-6 years of experience in finance, accounting, regulatory or a related field, Possess a working understanding of the State and Federal Regulatory requirements, Must have excellent planning, organization, verbal and written communication skills, Must have the ability to perform duties effectively under normal, emergency and contingency situations, Must have working knowledge of GAAP, expenses, and O&M budget development systems, Must have proven successful experience relative to basic PC skills, Must demonstrate our commitment to fair and ethical business dealings, Must maintain focus and professionalism under pressure, Working knowledge of Electric Operations/Generation
Nice to Have
ARIBA, SAP, Excel
What You'll Do.
Prepare departmental O&M budgets
Monitor departmental O&M budgets
Forecast expenditures
Prevent budget overruns
Forecast revenue shortfalls
Prepare monthly budget variance reports
Answer questions on budget matters
Review departmental expenditures
Make recommendations on reducing costs
Participate in ongoing financial activities
Prepare annual financial plan
Conduct preparation of statistical data
Distribute statistical data
Identify budget issues
Understand budget problems
Understand budget opportunities
Draw conclusions from data
Implement process changes
Maximize opportunities
Understand technical terminology
Understand budgeting developments
Compile accounting for accruals
Provide accounting for accruals
Attend budget meetings
How You'll Work.
Team & Collaboration
Interact with multiple levels; Support business leaders; Work with company personnel
Communication Scope
Verbal communication; Written communication
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