Utility Budget Analyst

$83,200 - $83,200/Yr

APR Consulting - Rosemead, CA

Full-time - Mid Level

Rosemead, CA

Administrative and Support Services

About the position

The Utility Budget Analyst will be responsible for monitoring and tracking costs, conducting budget variance analysis, and supporting financial performance tracking for an electric utility client. This role involves collaboration within a small team and requires strong analytical and communication skills to respond to regulatory requests and support audits.

Responsibilities

• Monitoring and tracking of costs
• Budget variance analysis
• Identifying balancing/Memo/Base account costs
• Cost tracking between different cost recovery mechanisms
• Developing 2025 budgets
• Responding to regulatory data requests
• Supporting regulatory filings
• Supporting audits, internal and external
• Supporting financial performance tracking

Requirements

• A Bachelor's degree is required
• 3 to 5 years of related experience
• Knowledge of ERP Systems
• Mastery of Microsoft tools such as Excel and PowerPoint
• Financial planning and analysis experience
• Excellent communication skills

Nice-to-haves

• Knowledge of SAP System, as implemented at the company
• Knowledge of the company's financial model
• Knowledge of PowerBI tool usage and report development
• Proficient in BEX/AFE

Benefits

• Contract position
• $40/hr. pay rate
• Hybrid work schedule (in office Monday & Tuesday)