Senior Budget Analyst — O&M & Capital Forecasts Lead

SouthWestern Electric Power Co; North Shreveport (LA); On-site; USD 88,000 - 151,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

SouthWestern Electric Power Co in Shreveport, LA is seeking a Budget Analyst Sr to support the O&M and Capital budgeting process, re-projections, variance analysis and improvement requisitions across a corporate group. You’ll help coordinate planning, budgeting and reporting activities, and assist with regulatory data requests and revenue requirements.

The role requires strong communication, cross-functional collaboration, and the ability to analyze drivers and present actionable insights to

Qualifications

• Bachelor’s degree in Business, Accounting, Finance or Engineering; minimum four years of relevant experience.
• Associates degree in Business, Accounting, Finance or Engineering; minimum six years of relevant experience.

Responsibilities

• Support planning and budgeting for O&M and capital resource allocation, including long-range forecasts and contingency plans.
• Prepare monthly/quarterly variance reports and provide analysis of drivers.
• Create ad-hoc reports to support decision making; assist in regulatory data requests and revenue requirements.
• Assist in routing and approval for Improvement Requisitions and ensure policies followed.
• Coordinate budgeting/forecasting/reporting processes across multiple units; perform special studies as needed.

Skills

Communication

Teamwork

Initiative

Adaptability/Flexibility

Client Focus

Creativity

Planning/Organizing

Understanding the Business and Compet

Education

Bachelor's degree in Business, Accounting, Finance or Engineering

Associates degree in Business, Accounting, Finance or Engineering

Tools

UI Budgets

PeopleSoft

Microsoft Office

Business Objects reporting

Job description

SouthWestern Electric Power Co in Shreveport, LA is seeking a Budget Analyst Sr to support the O&M and Capital budgeting process, re-projections, variance analysis and improvement requisitions across a corporate group. You’ll help coordinate planning, budgeting and reporting activities, and assist with regulatory data requests and revenue requirements.

The role requires strong communication, cross-functional collaboration, and the ability to analyze drivers and present actionable insights to