IT Associate Budget Analyst (Hybrid)

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

IT Associate Budget Analyst (Hybrid)

This is hybrid role. The first three months are fulltime in the office.

Our Team

We are seeking an IT Associate Budget Analyst to join us. As an IT Associate Budget Analyst you are responsible for coordinating, analyzing, developing, preparing, inputting, and supporting operating (expense) and capital budgets, financial forecasts and cost management activities for the Information Technology (IT) organization.

Under Direct Supervision

• 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 (e.g., incorrect charges) to IT Cost Control Center (CCC) and Field Work Order (FWO) accounting
• Prepares and delivers monthly budget reports, including budget variances and budget re-forecasting
• Inputs and verifies Material Requests (MRs) 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

Education

• Bachelor’s degree or equivalent experience

Experience

One (1) to Three (3) years of related experience

Working Conditions

• Must be available to work emergency restoration assignment as required.
• Must be available to travel between MA/CT/NH as necessary.

Compensation and Benefits

Eversource offers a competitive total rewards program. The annual salary range for this position is $65,700.00 to $73,000.00, plus incentive. Salary is commensurate with your experience. Check out the career site for an overview of our benefits.

Worker Type

Regular

Number of Openings

1

EEO Statement

Eversource Energy is an Equal Opportunity and Affa Goodss! Tech Analyst. e using to been set of