Regional Operations & Budget Analyst

Public Service Company of New Mexico (PNM); Albuquerque (NM); On-site; USD 73,000 - 121,000; Full time

Job summary

Public Service Company of New Mexico (PNM) is seeking a Business Operations Specialist to design and oversee process integrity for regional operations. You will develop planning templates and analyze O&M and capital budgets exceeding $14M and $7M respectively, serving as a central information resource for operations, major projects, and personnel data.

The role requires strong analytical skills, budgeting experience, and ability to coordinate with cross-functional teams to drive strategic

Qualifications

• Bachelor's degree with five to seven years related experience.
• Strong interpersonal skills and ability to coordinate across multiple stakeholders.
• Proficient in MS Office; familiar with SCOP, OASYS, RezLogic.

Responsibilities

• Designs and develops business plan templates, aggregating the area plans into a Regional Strategic plan and performance criteria.
• Ensures strategies are established to attain specified objectives, and provides consolidated status and issue reports.
• Develops business planning templates, analyzes and reports O&M Budget in excess of $14 million and Capital Budget in excess of $7 million.
• Establishes and maintains the budget and reporting manual for Regional Operations to ensure accuracy and consistency of reporting.
• Performs analysis to justify variances, maintains FERC activity based accounting structure for determining costs and transactions.
• Prepares reports necessary for strategic and tactical understanding by the Regional Management Team.
• Provides assistance to Director in personnel actions.

Skills

Interpersonal skills

Stakeholder coordination

Microsoft Office

Education

Bachelor's degree

Tools

MS Office

SCOP

OASYS

RezLogic

Job description

Public Service Company of New Mexico (PNM) is seeking a Business Operations Specialist to design and oversee process integrity for regional operations. You will develop planning templates and analyze O&M and capital budgets exceeding $14M and $7M respectively, serving as a central information resource for operations, major projects, and personnel data.

The role requires strong analytical skills, budgeting experience, and ability to coordinate with cross-functional teams to drive strategic