Utility Budget Analyst

The Utility Budget Analyst is a professional who works with accounting and FP&A analytic principles, practices, concepts, and theories to build and maintain budgets and forecasts for the business. The incumbent collaborates with stakeholders at corporate and plant levels to execute FP&A activities and drive year-over-year improvements.

Requirements

• Provide input to FP&A and plant strategy development
• Prepare and participate in the review of consolidated monthly financial results
• Prepare / assist plant management with purchase order creation
• Support decision-making by providing financial modeling and analysis
• Develop reports for joint owners as required by the management agreements