Budget Analyst

Were looking for a Budget Analyst to join our team!

Were seeking a Budget Analyst to be a key part of our nimble analysis team that delivers key insights to help GMP deliver great service while holding down costs for our customers. This role is an opportunity to use your financial analytical and software skills in a dynamic team environment.

What you will do

• Work with Department managers to develop annual O&M budgets.
• Work with Capital project managers to help them develop financial support for upcoming initiatives
• Be the primary administrator of the companys industry standard software used in the budgeting process.
• Help GMP meet budgeting and regulatory reporting requirements.
• Assist with monthly financial closing and variance analysis.
• Assist with monthly rolling forecasts.

Who we are looking for

Successful teammates thrive working independently and as a member of a team are self-aware and are curious to learn and grow. Youll bring demonstrated accounting experience a collaborative approach and a track record of successfully managing multiple deadlines and projects simultaneously.

Qualifications

• Experience in financial accounting and 4-year accounting degree (regulated utility/public accounting experience a plus).
• Strong technology aptitude to learn and leverage solutions for communication analysis and efficient workflows including GMPs utility financial software. Excel experience required.
• Excellent communication skills including the ability to effectively communicate accounting concepts to those without accounting expertise.
• Ability to work independently and with multiple deadlines in a dynamic organization.
• Ability to steer and coordinate multiple operations while delivering high quality results.
• Ability to adapt quickly to changes.
• Skillful in developing and building successful internal and external relationships.

Location

Can be either our Colchester or Rutland Vermont office.

Compensation

As part of our commitment to fair and open hiring practices we disclose compensation. This position offers a competitive salary range of $80000-$100000 annually commensurate with experience qualifications and the scope of responsibilities. We believe in skill dedication innovative thinking and growth.

Dont meet every single requirement

Were dedicated to building a diverse inclusive and authentic workplace-so if youre excited about this role but your background doesnt align perfectly we encourage you to apply. You may be just the right candidate for this or another opportunity. Women and minorities are encouraged to apply. We are an Equal Opportunity Employer.

About Green Mountain Power

GMP is focused on increasing resiliency and affordability while cutting carbon and costs for all. We serve 275000 customers in Vermont and were the first utility in the world to get a B Corp certification meeting rigorous social environmental accountability and transparency standards and committing to use business as a force for good. GMP was named to Fast Companys 2024 Most Innovative Companies in the World list the sixth time earning thatand 2021 the Smart Electric Power Alliance (SEPA) honored GMP as a nationwide leader in energy transformation. And in 2022 GMP was named to TIMEs list of the 100 Most Influential Companies for its groundbreaking resiliency work to transform the grid for customers.

Required Experience:

IC