Budget Analyst II III or Sr.

Profile

,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003eAssumes responsibility and coordinates the development of the plant annual business plan.u0026nbsp; This includes, but is not limited to budget planning, coordination of the budget process for the plant, compilation of budget financial information and development of budget reviews for the VP Power Generation.u0026nbsp; u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003eResponsible for monthly forecasts, variance explanations, accounting support, rate case preparation and support and overall financial guidance for plant personnel. u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003eResponsible for oversight of timely and accurate submission of Authorization for Investment Proposals (AIP).u0026nbsp;u0026nbsp; Manages process of opening and closing of capital projects within PowerPlan for the plant.u0026nbsp; u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003eProvides guidance and suggests improvements to the overall business plan and forecast cycles to streamline processes and communications.u0026nbsp;u0026nbsp;u0026nbsp; u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003eCoordinates efforts in development of financial recovery plans if budget deviations dictate action and ensures proper communication to department, function and financial staff. u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003eKnowledgeable in the utilization of PowerPlan and Oracle as well as other related applications in preparing budget vs. actual analysis and forecast performance.u0026nbsp; Demonstrates ability to use standard reports where applicable, or, if necessary, possesses sufficient skills to create specific ad-hoc reports. Uploads annual budget and monthly forecast data in PowerPlan.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003eAssists with the development of departmental and line of business goals and objectives.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003eCompiles information and prepares monthly accrual entries and other general ledger journal entries as needed.u0026nbsp; u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003ePerforms varied and complex budgetary and/or financial calculations and estimations for management, other departments, auditors, and governmental agencies as needed. Maintains a thorough working knowledge of the FERC Uniform System of Accounts and Utility Accounting/Financial policies and procedures. Provides instruction to operational employees on its use.u0026nbsp;u0026nbsp;u0026nbsp; u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan calibri=\ style=font-family:\u003eAll other duties and projects as assigned.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu0026nbsp;,

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