Sr. Budget Analyst
Company: NiSource
Location: Merrillville
Posted on: June 25, 2022
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Job Description:
Summary
The incumbent assumes responsibilities for financial activities,
including but not limited to, preparing, monitoring and forecasting
departmental capital budgets, as well as monthly and year-end
accruals. This position will frequently interact with multiple
levels of the organization.
Principal Duties and Responsibilities
Performs duties under general supervision
Prepares and monitors departmental capital Budgets
Tracks and forecasts expenditures to prevent budget overruns and
forecast revenue shortfalls
Prepares monthly budget variance reports for various reporting
segments
Internal consultant, answering questions from company personnel on
budget matters
Reviews departmental expenditures and make recommendations on
reducing costs
Participates in the performance of all ongoing financial activities
for both internal and external customers
Compiles, calculates and prepares bills for third party customers
in an accurate and timely manner
Conducts the preparation and distribution of statistical data as
required by FERC and other agencies as well as those for
intra-company needs
Demonstrates a working knowledge of key budget initiatives
Identifies and understands budget issues, problems and
opportunities, comparing data from various sources to draw
conclusions and implement effective process changes to maximize
opportunities
Understands technical/professional terminology and developments
associated with budgeting
Compiles and provide accurate accounting for monthly and year end
accruals
Attends budget meetings throughout service territory
Other duties as assigned by management
Required Qualifications for Position
Bachelor's Degree in Business Management, Finance or Accounting
Possess a working understanding of the State and Federal Regulatory
requirements
3+ years of experience in developing budgets
Working with and supporting business leaders
3-6 years of experience in finance, accounting, regulatory or a
related field
Requires multiple functional experience
Must have excellent planning, organization, verbal and written
communication skills
Must have successful track record in the area of
finance/accounting
Must have the ability to perform duties effectively under normal,
emergency and contingency situations
Must have working knowledge of GAAP, expenses, and Capital budget
development systems, along with other Company accounting
procedures.
Must have proven successful experience relative to basic PC
skills
Must demonstrate our commitment to fair and ethical business
dealings, be an effective team member and maintain focus and
professionalism under pressure
Proficient in Lotus Notes, Microsoft Word and Excel
Working knowledge of Transmission/Distribution Operations
PC skills - CBS, MAPPS
Disclaimer
This description is not designed to be a complete list of all
duties and responsibilities required of the position.
Inclusion & Diversity
Value inclusion within your day to day responsibilities by
respecting others perspectives/convictions, engaging others
opinions, creating a safe environment where people, ideas, and
opinions are valued within your Team/Customers and external
partners.
Respect and take into consideration diversity within your
Team/Customers and external work partners by valuing different
world views, challenges, and cultures that represent all walks of
life and all backgrounds.
Treat others with respect and consideration. Actively participate
in creating and contributing to a positive work environment.
Equal Employment Opportunity
NiSource is committed to providing equal employment opportunities
in each of its companies to all employees and applicants for
employment without regard to race, color, religion, national origin
or ancestry, veteran status, disability, gender, age, marital
status, sexual orientation, gender identity, genetic information,
or any protected group status as defined by law. Each employee is
expected to abide by this principle.
By applying, you may be considered for other job opportunities.
Safety Statement
Promote a safe work environment by actively participating in all
aspects of our employee safety program. Report any unsafe
conditions and take actions to prevent personal injuries. Support
our interdependent safety culture by ensuring the safety of your
co-workers. Stay focused on the task at hand and promote
productivity through good work habits.
Posting Start Date:
2022-05-10-07:00
Posting End Date (if applicable):
Please note that the job posting will close on the day before the
posting end date.
Keywords: NiSource, Gary , Sr. Budget Analyst, Accounting, Auditing , Merrillville, Indiana
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