GRAND RIVER DAM AUTHORITY

Budget Analyst II

LocationChouteau, OK
Job TypeFull-time

About 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
Assists with routine month-end accounting for all capital asset related journal entries
Provides support for capital asset accounting reporting, variance analysis, and project estimates
Perform other duties and responsibilities as assigned.


Skills, Knowledge, Qualities:

Excellent analytical skills and attention to detail
Excellent verbal and written communication skills
Ability to work independently and prioritize time-sensitive assignments to meet critical deadlines
Proficient in Microsoft Office, with experience in Excel, specifically the use of pivot tables and nested formulas
Proficient in Power BI or similar tools for data analysis
Skills in Microsoft Management/Financial Reporter preferred


Education, Training, Experience:

Bachelor’s degree in Finance, Accounting, or a related field, MBA preferred
Minimum 5 years of professional experience in budgeting, financial analysis, or accounting.
Experience with Microsoft Dynamics 365 or similar ERP platform


Certificates, Registrations, Licenses:

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:

This position operates in a professional office environment.
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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