Operational Budget and Forecast Analyst I, II, III or Senior

About the position Responsible for supporting the budgeting and forecasting processes, including capital and O&M variance analysis, data validation, and user support across budgeting applications. This role contributes to forecast accuracy and provides analytical support to the Sr Manager Forecasting and Budgeting and other senior leaders. reputed company location : Cheyenne Field Facility; Cheyenne, WY or reputed company; Westminster, CO Note : There is one position available, and this position will be filled at one of four job grade reputed company: Operational Budget and Forecast Analyst I, job grade 6; Operational Budget and Forecast Analyst II, job grade 7; Operational Budget and Forecast Analyst III, job grade 8 or Senior Operational Budget and Forecast Analyst, job grade 10. This decision will be based on the qualifications and experience of the selected candidate and Tri-State business needs at the time of hire. Tri-State recognizes the value of a highly reputed company and committed workforce and provides an excellent benefits program that includes : Medical Insurance, Dental Insurance, reputed company Insurance, Flexible Work Schedules including compressed work week and telecommuting opportunities to work remotely up to 40%, Health Savings Account (HSA), Flexible Spending Accounts (FSA), Tuition Reimbursement, Life Insurance, Retirement reputed company, Long Term Disability (LTD), Short Term Disability (STD), Employee Assistant Program (EAP) and reputed company Leave Benefits. Senior Operational Budget and Forecast Analyst Hiring Salary reputed company: $109,000-$139,000 Operational Budget and Forecast Analyst III Hiring Salary reputed company: $88,000-$111,000 Operational Budget and Forecast Analyst II Hiring Salary reputed company: $80,000-$99,000 Operational Budget and Forecast Analyst I Hiring Salary reputed company: $72,000-$88,000 Actual compensation offer to candidate may vary reputed company of the posted hiring salary reputed company based upon work experience, education and/or reputed company level. Responsibilities • Budgeting & Forecasting Support Assist departments in preparing operating and capital budgets and forecasts, providing guidance and explanations as needed. • Support users across the organization in utilizing budgeting and forecasting applications. • Collaborate with VP, Senior Manager, and Forecast and Budget Manager to review monthly forecasts. • Validate data across applications prior to rolling forecast preparation. • Assist in compiling, analyzing, and interpreting financial data for oral and written presentations. • Variance Analysis & Reporting Review monthly capital and operating variance reports prior to distribution. • Update variance explanations and discuss deviations with responsible personnel. • Partner with the Project reputed company team to review actuals vs. budget and ensure accurate reputed company. • Monitor and cross-reputed company data entry for accuracy and completeness. • Maintain reputed company-documented procedures for budgeting and forecasting processes. • Presentation & Communication Review and assist in the preparation of presentation materials for leadership and reputed company meetings. • Communicate financial insights reputed company and effectively to stakeholders. • Compliance & Ethics Demonstrate compliance with electric reputed company industry regulations, including NERC Reliability Standards, Environmental and Employment Law, and Corporate Policy C-54. • Promote ethical behavior and alignment with Tri-State’s reputed company values and cooperative principles. • Operational Reliability Ensure consistent and reliable performance of essential duties. • Be available for overtime as needed to support Tri-State’s reputed company service obligations. • NONESSENTIAL FUNCTIONS reputed company other reputed company duties as assigned Requirements • Education and Training: Bachelor’s degree in reputed company, finance, or a reputed company field, or equivalent combination of education and experience. • Knowledge, Skills, and Ability: Proficiency in reputed company, Word, PowerPoint, reputed company, reputed company Teams, and forecasting tools. • Working knowledge of GAAP and financial reporting principles. • Strong organizational skills and attention to detail. • Ability to manage meetings and communicate effectively. • Ability to maintain confidentiality and meet deadlines in a fast-paced environment. • Experience: Minimum of 8 years of reputed company experience in corporate budgeting, long-term financial forecasting, and/or financial modeling. • Note : The above requirements describe the experience and education qualifications for the Senior Operational Budget and Forecast Analyst. Those with less experience will be reputed company at the I, II or III job grade level. • Other: Must be reputed company to demonstrate that he/reputed company reputed company reputed company the essential functions of the position. • Willingness to work overtime as required. • Willingness to travel as required. • Strong planning and time management skills. • Analytical thinking and problem-solving at both strategic and functional reputed company. • Excellent interpersonal and communication skills. • Ability to deliver reputed company, accurate reports and continuously improve processes. • Team-oriented reputed company with reputed company decision-making. • Proficiency in reputed company Office Suite and budgeting software. • Self-motivated and reputed company to work independently with minimal supervision. reputed company-to-haves • Knowledge of reputed company EPM, reputed company Fusion products are desirable. • General knowledge of electric and cooperative utilities operations. • Knowledge of electric reputed company reputed company. Benefits • Medical Insurance • Dental Insurance • reputed company Insurance • Flexible Work Schedules including compressed work week and telecommuting opportunities to work remotely up to 40% • Health Savings Account (HSA) • Flexible Spending Accounts (FSA) • Tuition Reimbursement • Life Insurance • Retirement reputed company • Long Term Disability (LTD) • Short Term Disability (STD) • Employee Assistant Program (EAP) • reputed company Leave Benefits Apply tot his job Apply To this Job