Strategic FP&A Budget Analyst (Hybrid)

Madison Gas and Electric; Madison (WI); Hybrid; USD 68,000 - 95,000; Full time

Job summary

Madison Gas and Electric in Madison, WI is seeking an experienced Budget Analyst to support budgeting, financial planning, forecasting, regulatory filings, and performance analysis across the organization.

In this role, you will partner with business leaders to analyze financial data, provide meaningful insights, and help guide responsible resource allocation that supports operational excellence and long-term business objectives.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field is required.
• 3+ years experience in budgeting, FP&A, accounting, financial reporting, or related finance disciplines.
• Experience developing budgets, forecasts, financial models, and management reporting.
• Experience with financial systems, budgeting tools, spreadsheet applications, and reporting platforms preferred.

Responsibilities

• Develop, maintain, and analyze operating and capital budgets to support organizational planning and financial performance.
• Prepare budget forecasts, financial models, variance analyses, and reporting packages for leadership review.
• Monitor budget performance and identify trends, risks, opportunities, and areas requiring corrective action.
• Analyze financial and operational data to support recommendations related to resource allocation, spending priorities, and financial efficiency.
• Collaborate with department leaders and stakeholders to gather budget assumptions, validate financial information, and support budget development activities.
• Prepare recurring and ad hoc financial reports, dashboards, and presentations that communicate budget performance and business insights.
• Support long-range financial planning, forecasting, and scenario analysis activities.
• Identify opportunities to improve budgeting processes, reporting accuracy, workflow efficiency, and financial controls.
• Ensure compliance with organizational financial policies, procedures, and reporting requirements.
• Support special projects, business cases, and financial analyses that assist decision-making and strategic initiatives.

Skills

Budget Planning and Management

Financial Analysis

Forecasting

Data Analysis

Financial Reporting

Variance Analysis

Business Acumen

Process Improvement

Stakeholder Management

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Tools

Excel

ERP systems

Budgeting tools

Reporting platforms

Job description

Madison Gas and Electric in Madison, WI is seeking an experienced Budget Analyst to support budgeting, financial planning, forecasting, regulatory filings, and performance analysis across the organization.

In this role, you will partner with business leaders to analyze financial data, provide meaningful insights, and help guide responsible resource allocation that supports operational excellence and long-term business objectives.