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ONE Gas · 1 day ago

Budget Analyst III

Tulsa, OK

Full-time

Hybrid

Mid Level

ONE Gas is a company that focuses on providing natural gas distribution services. They are seeking a Budget Analyst III who will manage advanced budgeting and forecasting, serve as the Hyperion reporting system administrator, and create executive-level presentations for senior leadership.

EnergyOil and GasRenewable Energy

Growth Opportunities

No H1B

Responsibilities

Perform advanced level activities related to compiling and analyzing monthly financial result variances and complex budgeting forecasts

May perform advanced activities related to revenue and expense variance analysis

Perform advanced level of compilation, preparation and modeling of budget information for various company department or business segments

Analyze and compare actual performance compared to budgeted or forecasted expenses, income and capital expenditures

Verify, Review And Perform Calculations And/or Analyses Including Projections/forecasts, Variance Analysis, Operating expenses, Overheads, Depreciation (book/tax), Share based calculations, Revenue, Capital expenditures, Resource need evaluation, Productivity analysis, Financial ratios, Cash Flow

Compile, verify and/or review financial information including: Budgets/Forecasts versus actual expenses, Governmental/regulatory reports, Financial reports, Reconciliation reports

Provide information and guidance to employees, governmental and/or regulatory agencies, auditing firms, management and others concerning budgets, accounting processes, various financial reports and forecasts

Consolidate region financial reporting and develop forecasts and estimates of future performance for multiple legal entities

Coordinate reporting with other departments for consistency (as specified by position)

Serve as a team source of knowledge in accounting & compliance requirements

Review work of others and interpret procedures to determine proper system coding requirements (as specified by position)

Compile, develop, analyze, review, and present budget and forecast models that simulate business activities for the purpose of budgeting and forecasting

Advise employees from auditing firms, management, and others concerning planning, accounting processes, various financial reports, and forecasts

Make recommendations to improve current job and desk activities; and departmental and companywide processes and procedures

Regular and reliable attendance is required in performance of job

Employee may be required to perform additional duties as assigned

Qualification

BudgetingForecastingHyperionFinancial AnalysisAccounting PrinciplesEconomic ForecastingCompliance KnowledgeEnglish FluencyCommunication SkillsInterpersonal SkillsPresentation Skills

Required

Minimum Bachelor's Degree Accounting, finance, or other related field

Experience performing complex accounting activities related to financial accounting, property accounting, account classification or gas accounting

Experience with compliance requirements along with a proven thorough working knowledge of all administrative requirements related to environmental, safety and operations compliance audits (as specified by position)

Experience interpreting and applying generally accepted accounting methods and procedures

Experience with application of math, algebra, and statistical methods

Experience in use and function of office equipment including computers and applicable software

Experience researching, composing, reconciling, and preparing reports, invoices, studies, and correspondence applicable to position

Experience reading and interpreting company correspondence, reports, accounting and tax-related publications, income statements, contracts, ledgers, manuals and legal documents

Experience interacting and communicating effectively

Demonstrated ability to read and write fluently in English

Experience developing and presenting information to individuals and groups

Experience in applying comprehensive knowledge of Codes & Compliance system and program requirements along with thorough knowledge of all administrative requirements related to environmental safety and operations compliance audits (as specified by position)

Minimum Applicable driver's license

Mobility to travel in and around office facilities system wide

Communicate and/or exchange information or instructions and conduct oral presentations

Visual Abilities Sufficient To Perform Job Duties