Key skills
Communication
About this role
Role Overview
- Preparing, monitoring and forecasting departmental O&M budgets
- Tracking and forecasting expenditures
- Preparing monthly budget variance reports
- Interacting with multiple levels of the organization
- Preparing annual financial plan
- Conducting preparation and distribution of statistical data
- Identifying and understanding budget issues
Requirements
- Bachelor's Degree in Business Management, Finance or Accounting
- 3+ years of experience in developing budgets
- 3-6 years of experience in finance, accounting, regulatory or a related field
- Working understanding of State and Federal Regulatory requirements
- Excellent planning, organization, verbal and written communication skills
- Working knowledge of GAAP, expenses, and O&M budget development systems
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
- Professional development