Budget Analyst II
Chouteau, OK
Full-timeAbout This Job
We deliver affordable, reliable ELECTRICITY, with a focus on EFFICIENCY and a commitment to ENVIRONMENTAL STEWARDSHIP. We are dedicated to ECONOMIC DEVELOPMENT, providing resources and supporting economic growth. Our EMPLOYEES are our greatest asset in meeting our mission to be an Oklahoma Agency of Excellence.
Essential job functions include, but are not limited to:
•
Supports the preparation and development of the organization's annual financial budget
•
Provides support in the review and maintenance of policies and guidelines
•
Assists with the development and implementation of tools and reporting used for planning, forecasting, monitoring, and decision support
•
Prepare and organize budget templates and data in a clear and intuitive manner
•
Assists with monitoring the budget process throughout the year, including analysis of operating and capital budgets
•
Review proposed budget submissions from department budget owners for accuracy and completeness
•
Assists with the consolidation of individual departmental budgets into operating and capital budget summaries for executive management and Board committee review
•
Monitors and analyzes actual performance to budgeted results at the end of each monthly reporting period and prepares reports on variances and trends
•
Accounts for capital asset activities, including unitizing assets in accordance with FERC and retiring assets
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Assists with routine month-end accounting for all capital asset related journal entries
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Provides support for capital asset accounting reporting, variance analysis, and project estimates
•
Perform other duties and responsibilities as assigned.
Skills, Knowledge, Qualities:
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Excellent analytical skills and attention to detail
•
Excellent verbal and written communication skills
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Ability to work independently and prioritize time-sensitive assignments to meet critical deadlines
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Proficient in Microsoft Office, with experience in Excel, specifically the use of pivot tables and nested formulas
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Proficient in Power BI or similar tools for data analysis
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Skills in Microsoft Management/Financial Reporter preferred
Education, Training, Experience:
•
Bachelor’s degree in Finance, Accounting, or a related field, MBA preferred
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Minimum 5 years of professional experience in budgeting, financial analysis, or accounting.
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Experience with Microsoft Dynamics 365 or similar ERP platform
Certificates, Registrations, Licenses:
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Valid Oklahoma driver’s license, or the ability to convert within 30 days for those with an out of state driver’s license that are an Oklahoma resident.
Physical/Mental Requirements & Working Conditions:
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This position operates in a professional office environment.
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Business-related travel may be required for training purposes and miscellaneous meetings
Other information:
•
Position is located at the Administrative Center in Chouteau, Oklahoma
•
Compensation will be commensurate with experience and qualifications
•
Highly competitive benefits package
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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