Analyst - Budget & Billing

About the position

The Analyst - Budget & Billing position involves facilitating and coordinating efforts related to gathering, analyzing, and reporting the results of financial goals and objectives for both Capital and Operational Expenses. The role requires in-depth knowledge and experience in the SAP software application and involves working independently with minimal guidance. The analyst will provide support and guidance to others in the organization, driving effective workflows and process improvements. Responsibilities include purchasing/procurement and budget analysis, producing reports, maintaining and reconciling accounts payable/receivable, and compiling and reviewing budgets for various departments.

Responsibilities

• Develop, monitor, and report critical operational, productivity & efficiency metrics.
• Identify and analyze performance gaps from established goals.
• Perform complex business process analysis and design for the C&AS area.
• Develop and publish purchase and budget related performance dashboards.
• Participate on project teams for purchasing and budget related items.
• Perform emergency/Storm Role and support restoration efforts as needed.

Requirements

• 5+ years of related (financial/purchasing/budget) experience or AS Degree plus 2+ years of related experience or BS Degree.
• In-depth knowledge and experience in SAP software application.
• Strong computer capabilities with Microsoft Office, especially Excel.
• Excellent communication skills (both written and oral).

Nice-to-haves

• Experience using, managing, and actioning invoices and purchase orders via the SAP financial module.
• Familiarity with regulatory requirements such as NERC/CIP, SOX, etc.
• Utility Industry experience.