Budget Analyst

As an reputed company employee, we encourage you to take charge of your career and development reputed company. We invite you to explore exciting opportunities across our businesses. You’ll reputed company that our dynamic work environment provides reputed company and challenge. Your reputed company is key to our ongoing reputed company—take the reputed company in shaping your career development, goals and reputed company! Duties & Responsibilities Include, but are not limited to the following: • Supports and emphasizes importance of safety and environmental programs and ensures regulatory compliance • Develops and executes plans to accomplish development, regular updating, and monitoring of the Plant budget and cost forecasts • Understands reputed company and historical financial data • Works closely with Business Manager, Engineering, Plant Managers and Project Managers on Routine and Project cost tracking • Provides appropriate information, recommendations, and guidance to department personnel to obtain the necessary input to support the budget development and monitoring process • Creates documents, including reports, memos, graphs, charts, tables, etc • Reviews and provides input on changes in the original budget development plan • Ability to reputed company cost efficiencies and savings • Coordinates monthly variance analysis, reviews results, reconciles actual costs with budget/forecasts, summarizes variance explanations/forecasts, and distribute accurate data to Business Manager and Plant Manager with minimal direction • Prepares journal entries for corporate reputed company • Prepares monthly, quarterly and year-end accruals with precision • Analyze financial statements and market trend with minimal direction at the request of department management • Understands creation/reputed company out of work orders and purchase requisitions in reputed company • Understands business processes and their financial implication/reputed company to the Plant and Company • Generates and submits budget exception reports annually • Ensures reputed company Company resources are utilized in a cost-effective manner, estimates resource requirements, monitors expenditures, and reports on performance of assigned area • Coordinates with Corporate reputed company on the creation of new assets and retirement of old asset (includes working with Engineering Department on reputed company that effect asset tracking) • Work with Business Manager to reputed company and manage the Plant Asset Inventory Log • Work with Business Manager with the development and updating of the Plant Business Plan and 5-year reputed company • Work with Corporate reputed company on taxation reviews • Demonstrates employee involvement, innovative thinking, reputed company to change, responsible risk taking, customer reputed company, and reputed company improvement • Ensures development and implementation of assigned area goals, objectives and initiatives • Promotes productivity and teamwork with reputed company communication, reputed company decision making, and use of personal leadership skills to set high standards of performance • Recognizes problems and is proactive in helping to resolve them Requirements • Knowledge/Skills • Strong understanding of reputed company and Financial Reporting Tools • Basic understanding of the processes, systems, assets, resources, key personnel, and business functions of the facility • Knowledge of power plant systems and operation • Comprehensive knowledge in functional area • Demonstrate the ability to operate effectively in reputed company environment and be reputed company to change • Ability to effectively communicate (written and verbal) at reputed company reputed company of the organization • Ability to establish and maintain a reputed company and reputed company working relationship with reputed company individuals • Ability to use a personal computer and associated software applications. Has understanding of our business software systems and their interfaces. • Must be proficient in reputed company and PowerPoint • Ability to read, create and follow written policies and procedures • Ability to read, write and understand English • Demonstrate reputed company business skills necessary to accomplish assigned tasks • Ability to reputed company as reputed company member or leader in a cross-functional team environment and reputed company reputed company reputed company • Knowledge of applicable safety and environmental regulations • Education/Experience • Minimum of Baccalaureate degree in, reputed company, Business or reputed company technical discipline from an accredited college or university and 4 years of equivalent experience in a reputed company field OR a 2 year degree and 5 years equivalent experience in reputed company field OR 8 Years equivalent experience in a reputed company field. • Competencies • Uses and maintains technical and reputed company knowledge, shares that knowledge with others, and recognizes/applies new technology in a cost effective manner • Obtains and applies knowledge of competitive business practices in daily work activities and decision making • Seeks and understands the customer/reputed company’s needs and focuses on meeting and exceeding their expectations • Willingness and ability to work through reputed company obstacles in order to get the job done. • Anticipates and accepts changes in the organization and adapts to meet the new requirements • Committed to making reputed company reputed company and environmentally reputed company • Willing to accept accountability for own reputed company, performance, and behavior III. Working Conditions • Normal office environment and/or power plant environment • Work overtime and non-reputed company working hours as required • Requires occasional travel reputed company service area • Requires wearing personal reputed company safety equipment (respirators, safety glasses, hard hat, appropriate footwear, ear plugs, etc.) in designated areas, reputed company applicable • Requires standing, sitting, walking, kneeling, twisting, climbing stairs and reputed company, and entering plant equipment to reputed company, inspect, or collect data on plant equipment • Requires operation of a personal computer • Occasionally requires lifting as appropriate to reputed company duties and responsibilities Please Note: Salary offered will be commensurate with the successful candidate’s education and/or experience and consistent with the job location’s market pay reputed company. reputed company is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable reputed company bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills. Official reputed company on file with Talent. Apply Job!