Hybrid IT Budget Analyst: Forecast & Cost Control

Eversource Energy; Atlanta (GA); Hybrid; USD 65,700 - 73,000; Full time

Job summary

Eversource Energy is seeking an IT Associate Budget Analyst to coordinate, analyze, develop, and support IT operating and capital budgets, forecasts, and cost management. The role is hybrid, with the first three months in the office, and requires 1–3 years of related experience.

Under supervision, you will prepare budget documents, monitor expenses, and generate monthly reports, including variances and re-forecasts. Travel between MA/CT/NH may be required as needed.

Qualifications

• Bachelor’s degree or equivalent experience.
• 1–3 years of related budget/finance experience.
• Ability to analyze budgets, forecast variances, and prepare reports.
• Willingness to travel between MA/CT/NH as necessary.

Responsibilities

• Assists with preparing, monitoring and reporting results from budget operations.
• Inputs, maintains and reports on expense and capital budget activities.
• Prepares and maintains budget worksheets for budgets within IT.
• Investigates and corrects errors to IT CCC and FWO accounting.
• Prepares and delivers monthly budget reports, including budget variances and budget re-forecasting.
• Inputs and verifies Material Requests and invoices through MIMS.
• Maintains records of budgeting activities.
• Participates with the development of special purpose worksheets to fulfill requests for budget analysis.
• May participate in the development of ad hoc and/or reports of the budget in response to special requests.
• May recommend and/or implement improvements and/or cost saving ideas related to the budget process.

Skills

Budget analysis

Financial forecasting

Cost management

Education

Bachelor’s degree or equivalent experience

Tools

MIMS

Job description

Eversource Energy is seeking an IT Associate Budget Analyst to coordinate, analyze, develop, and support IT operating and capital budgets, forecasts, and cost management. The role is hybrid, with the first three months in the office, and requires 1–3 years of related experience.

Under supervision, you will prepare budget documents, monitor expenses, and generate monthly reports, including variances and re-forecasts. Travel between MA/CT/NH may be required as needed.