NiSource

Team Lead Budget Analyst (hybrid)

Team Lead Budget Analyst (hybrid)
Notice info
LocationMerrillville, IN
Job Typefull time
Salary$93,800-$140,700
On-site
Utilities

About This Job


Team Lead Budget Analyst

We are looking to hire someone to work in our Merrillville, Indiana office on a hybrid schedule (2 days a week in office, moving to 3 days a week in office in September)

Job Summary

This position will be responsible for budgeting, tracking, variance analysis, and forecasting processes for NIPSCO Operations. The analyst assumes responsibilities for financial activities, including but not limited to, preparing, monitoring and forecasting departmental budgets, as well as monthly accruals. This position will frequently interact with multiple levels of the organization.

Essential Functions

Prepare the NIPSCO Operations O&M budget in conjunction with budget sponsors including annual plans, multi-year plans, and periodic interim updates
Prepare the consolidated and detailed level financials, including but not limited to MTD, YTD and Year End variance analysis. Prepare analysis of cost overruns as required.
Produce timely and accurate monthly and quarterly financial analysis, including variance explanations
Build relationships with NIPSCO Operations leaders to improve forecasting and budgeting capability
Prepare accruals for NIPSCO Operations
Prepare cost management analysis, and provide guidance and support to the NIPSCO Operations team and individual budget sponsors related to their budgets
Develop monthly forecasts that enable NIPSCO Operations leaders the ability to proactively manage to a financial outcome
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. Knows when and how to apply Capital versus O&M spend.


Required Qualifications For Position

Bachelor's Degree in Accounting, Finance or other Business disciplines
5+ years of budget experience
Strong quantitative and analytical skills
Proven business and financial acumen
Understanding of corporate financial planning, management reporting analysis and GAAP accounting
Strong written and verbal communication skills
Knowledge of regulatory accounting


Preferred Additional Qualifications For Position


Utility experience

As a public utility, NiSource is required to provide continuous service to customers at all times. To ensure we fulfill that obligation, employees may be required to work outside their normal work hours and perform tasks outside of their normal responsibilities in support of emergency operations. Work Authorization

Authorized to work in the United States without requiring sponsorship.

Workplace Connection

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 the unique lived experiences within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represents 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, sex (including pregnancy, lactation, childbirth or related medical conditions), genetic information, citizenship status, 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.

Salary Range*:

$93,800.00 - $140,700.00

The salary offered to a candidate is based on several factors including but not limited to the candidate’s skills, job-related knowledge, and relevant experience, as well as internal pay equity.

Posting Start Date:

2025-07-11

Posting End Date (if applicable):

2025-07-25

Please note that the job posting will close on the day before the posting end date.

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