Budget Analyst- Budget Analyst Staff

Location: Gahanna, Ohio, United States

Salary: $74,551.00–$151,132.50 per year

Company

hirify.global is an energy company focused on delivering safe, reliable, and innovative energy solutions.

What you will do

• Coordinate O&M and capital planning, budgeting, long-range forecasting, re-projections, and contingency planning.
• Prepare monthly and quarterly variance reports, analyze drivers, and recommend corrective actions.
• Prepare ad-hoc reports, financial studies, investigations, and analysis for business decisions.
• Support Improvement Requisition routing, approvals, and the development of meaningful business cases.
• Improve standardized budgeting, forecasting, reporting, and requisition processes.
• Support financial model issues, regulatory data requests, revenue requirements, rate-case preparation, and witness activities.

Requirements

• Bachelor’s degree in business, accounting, finance, or engineering.
• At least 8 years of relevant experience.
• Experience in a functional business unit, corporate finance, operating-company finance, or an engineering-related field is preferred.
• Knowledge of UI Budgets, PeopleSoft, Microsoft Office, Business Objects relational database reporting, AEP accounting, and Chartfields is desired.
• Strong communication, teamwork, initiative, adaptability, client focus, creativity, planning, organization, and business understanding.
• Physical demand level: sedentary work.

Culture & Benefits

• Full-time employment with a comprehensive benefits package.
• Work involves coordination across finance, planning and budgeting, accounting and tax, commercial operations, generation and transmission, and regulatory functions.
• Work is guided by a customer-first mission and a focus on safe, reliable energy delivery.