drjobs Lead Analyst - Performance Budgets

Lead Analyst - Performance Budgets

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1 Vacancy
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Job Location drjobs

Kirkwood, MO - USA

Monthly Salary drjobs

$ 78000 - 107300

Vacancy

1 Vacancy

Job Description

Position Information:

Locations: Binghamton NY; Rochester NY; Augusta ME; or Orange CT

Salary Range: $78000 $107300 depending on experience and location.

Schedule: OnSite Office

Job Summary: The role of Lead Analyst performance and budgets is to coordinate the financial plan development and analysis for Customer Service Networks Operations. Consulting with senior leadership to determine business goals or initiatives ensuring success. Collaborate with all levels of the organization to develop efficiencies and assist with overall day to day financial and operational requirements.

Key Responsibilities

  • Act as the main point of contact for purchasing related items for multiple functional areas ensuring procurement guidelines are followed.
  • Leads analyzes and accounts for the technical services and operational
    budgets and expenditures.
  • Provides assistance on financial and regulatory matters for all Customer Service operating departments.
  • Leads initiatives to gather manipulate analyze and provide reporting of purchasing and procurement data for customer service. Develop variations of analytical and reporting.
  • Responsible for development analysis and reporting of O&M and
    Capital budgets for technical Services and Operations.
  • Collaborates with Control in the preparation of budget development variance analysis and projections.
  • Interacts with subject matter experts to make sure department financial practices are effective data is properly gathered and analyzed and applications are structured for optimum effectiveness.
  • Leverage fundamental working knowledge of business area workflow to influence and challenge functional areas. Ensuring procedure and policy deliver optimum financial performance.
  • Communicate and interact with diverse stakeholder population. Regulatory bodies senior leadership corporate partners and frontline employee management
  • Work collaboratively or independently within the department business
    area or the enterprise to monitor and analyze various aspects and components of cost and performance to identify gaps and opportunities.

Required Qualifications

  • Education & Experience Required:
    Bachelors Degree in business accounting or related field with a minimum of 3 years relevant experience preferred. Associates degree with a minimum of 5 years relevant
    experience or High School Diploma or Equivalent and 7 years relevant
    experience required.
  • Knowledge of regulated utility business practices
  • Proven analytical and problem solving abilities.
  • Excellent verbal and written communication skills

Preferred Qualifications

.Advanced PC skills including demonstrated proficiency with MS Office
suite (Word Excel Access Power Point etc. for spreadsheets and
database management.
Demonstrated ability to effectively manage projects and multiple
priorities.
Demonstrated ability to effectively interface with all levels of the
organization Financial planning experience desired

SAP financial or purchasing experience desired

Competencies

  • Growth & Continuous Improvement
  • Initiative & Change
  • Focused on Results
  • Customer Centric (internal and/or External)
  • Communication
  • Collaboration
  • Leadership (people managers/leaders)

#LIOnsite; #LICH1

Company:

CENTRAL MAINE POWER CO

Mobility Information

Please note that any applicant who is not a citizen of the country of the vacancy will be subject to compliance with the applicable immigration requirements to legally work in that country.

At Avangrid we provide fair and equal employment and advancement opportunities for all employees and candidates regardless of race color religion national origin gender sexual orientation age marital status disability protected veteran status or any other status protected by federal state or local law.
If you are an individual with a disability or a disabled veteran who is unable to use our online tool to search for or to apply for jobs you may request a reasonable accommodation by contacting our People and Organization department at .

Avangrid employees may be assigned a system emergency role and in the event of a system emergency may be required to work outside of their regular schedule/job duties. This is applicable to employees that will work in Connecticut Maine Massachusetts and New York within Avangrid Network and Corporate functions. This does not include those that will work for Avangrid Power.

Job Posting End Date:

May232025

Required Experience:

IC

Employment Type

Full Time

About Company

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