Budget Analyst - Associate, Analyst I/2/Sr

About the position

BHE Pipeline Group has an exciting career opportunity available. Take the next step in your career and apply now!

Responsibilities

• Liaison with various region and department management and staff and finance and accounting staff.
• Compile and prepare financial reports: reporting cycles include monthly forecasts, quarterly current estimates and developing a ten-year financial plan each year.
• Liaison with field administrative analysts for analysis as needed.
• Provide meaningful and concise variance analysis of actual performance compared to plans, forecasts and prior periods.
• Perform special projects and analysis as required.
• Provide technical input to assist in development of project planning.
• Develop profit and loss statements, cash flow statements, manage accounts receivable for independent profit centers and develop recommendations for cash flow and profit improvements.
• Perform any additional responsibilities as requested or assigned.

Requirements

• Bachelor's degree in accounting, finance, business administration, or related field; or equivalent work experience.
• Four or more years experience in financial accounting, financial planning, finance, public accounting, or other related experience.
• Thorough understanding of accounting financial statements to facilitate modeling.
• Expert Excel skills needed for financial modeling.
• Working knowledge of Access, Oracle, Excel and PowerPoint.
• Ability to complete multiple tasks under time constraints.
• Ability to ascertain how transaction affects all areas of financial statements.
• Ability to function well under pressure.
• Excellent communication skills (oral and written) including the ability to interact well with all levels of management and team members.
• Effective analytical and problem-solving skills.
• Ability to prioritize and handle multiple tasks and projects concurrently.

Benefits

• Diversity, equity and inclusion commitment
• Equal opportunity employer