Budget Analyst I

About the position

This is a hybrid position consisting of three days in the office per week (subject to change). The position involves compiling, analyzing, and preparing budget and forecast information for various company departments or business functions. Responsibilities include assisting with analysis of actual performance compared to budgeted or forecasted revenues, expenses, and capital expenditures, as well as performing calculations and analyses such as projections, variance analysis, and reconciliation reports. The role requires regular and reliable attendance and may involve additional duties as assigned.

Responsibilities

• Perform and assist with activities related to compiling, analyzing, and preparing budget and forecast information.
• Compile, prepare, and model budget and forecast information for various company departments.
• Assist with analysis of actual performance compared to budgeted or forecasted revenues, expenses, and capital expenditures.
• Perform calculations and analyses including projections, variance analysis, and reconciliation reports.
• Provide information and assistance to employees, governmental and/or regulatory agencies, auditing firms, management, and others concerning budgets and financial reports.
• Utilize, prepare, and verify budgeting and forecasting models.
• Provide information and assistance to management regarding models, forecasts, budgets, and financial plans.

Requirements

• Bachelor's Degree in accounting, finance, or related field.
• Knowledge of accounting activities related to financial accounting, property accounting, account classification, or gas accounting.
• Knowledge of interpreting and applying generally accepted accounting methods and procedures.
• Demonstrated ability with application of math, algebra, and statistical methods.
• Experience in use and function of office equipment including microcomputers and applicable software.
• Knowledge and training related to economic forecasting/modeling and company budget functions.
• Communication/interpersonal skills.
• Demonstrated ability to research, compose, reconcile, and prepare reports, invoices, studies, and correspondence.
• Demonstrated ability to read and interpret company correspondence, reports, and legal documents.
• Experience interacting and communicating effectively.
• Demonstrated ability to read and write fluently in English.

Benefits

• Medical/Dental/Vision packages that fit your family's needs.
• Paid Time Off
• 401K that is 100% matched up to 6%.
• Profit Sharing Plan
• Paid Parental Leave
• Basic and Operation Employee Term Life Insurance
• Education Assistance and Tuition Reimbursement