OUSW Financial Policy FMR Consultant managing financial policy initiatives for the Department of War. Leading team efforts, providing analytics, and influencing strategic outcomes.
About the role
- Budget Analyst preparing and forecasting capital budgets for a public utility company. Collaborating with stakeholders and ensuring adherence to financial regulations while monitoring budgets.
Responsibilities
- Prepare, monitor and forecast departmental capital budgets
- Track and forecast expenditures
- Prepare monthly budget variance reports
- Interact with various levels of the organization
- Review departmental expenditures and recommend cost reductions
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 knowledge of State and Federal Regulatory requirements
- Proficient in Lotus Notes, Microsoft Word and Excel
- Experience with SAP Ariba and Power BI preferred
Benefits
- Health insurance
- 401(k) matching
- Flexibility in work hours
- Paid time off
- Professional development opportunities
Job title
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Experience level
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