Electric Utility Budget & Finance Analyst

Georgetown; Georgetown (TX); On-site; USD 67,000 - 84,000; Full time

Job summary

City of Georgetown, TX is seeking an Electric Utility Analyst to perform complex financial analysis and project management for the City's Electric Utility fund. Under the Electric Business Operations Supervisor, you will support budget development, financial reporting, and performance management processes.

The role requires a bachelor's degree in economics, finance, business, engineering or related field and at least three years in a financial/utility environment with strong modeling and

Qualifications

• Bachelor's degree in economics, finance, business, engineering or related field.
• Three years of financial/utility experience.
• Experience with financial modeling and revenue forecasting is preferred.

Responsibilities

• Supports the development of the electric fund budget including purchase power, capital and expense budgets.
• Reviews and reports financial performance and other financial activity for budgetary compliance; identifies variances.
• Supports energy portfolio and risk management functions by aiding in contract audits and settlements.
• Supports DER interconnection program in contract compliance, billing and related tasks.
• Prepares complex periodic and adhoc financial and operational reports for internal/external audiences.

Skills

Financial analysis

Budgeting & forecasting

Advanced spreadsheets

Energy markets & ERCOT

Contract compliance

Presentation

Education

Bachelor's degree in economics, finance, business, engineering or related field

Job description

City of Georgetown, TX is seeking an Electric Utility Analyst to perform complex financial analysis and project management for the City's Electric Utility fund. Under the Electric Business Operations Supervisor, you will support budget development, financial reporting, and performance management processes.

The role requires a bachelor's degree in economics, finance, business, engineering or related field and at least three years in a financial/utility environment with strong modeling and