NiSource · 2 days ago
Senior Budget Analyst (hybrid)
Merrillville, IN
Full-time
Hybrid
Mid, Senior Level
$82K/yr - $123K/yr
3+ years expNiSource is a public utility company committed to providing continuous service to customers. The Senior Budget Analyst will be responsible for preparing, monitoring, and forecasting departmental capital budgets while interacting with multiple levels of the organization.
BiofuelEnergyNatural Resources
No H1B
Responsibilities
Performs duties under general supervision
Prepares and monitors departmental capital Budgets
Tracks and forecasts expenditures to prevent budget overruns and forecast revenue shortfalls
Prepares monthly budget variance reports for various reporting segments
Internal consultant, answering questions from company personnel on budget matters
Reviews departmental expenditures and make recommendations on reducing costs
Participates in the performance of all ongoing financial activities for both internal and external customers
Compiles, calculates and prepares bills for third party customers in an accurate and timely manner
Conducts the preparation and distribution of statistical data as required by FERC and other agencies as well as those for intra-company needs
Demonstrates a working knowledge of key budget initiatives
Identifies and understands budget issues, problems and opportunities, comparing data from various sources to draw conclusions and implement effective process changes to maximize opportunities
Understands technical/professional terminology and developments associated with budgeting
Compiles and provide accurate accounting for monthly and year end accruals
Attends budget meetings throughout service territory
Qualification
Required
Bachelor's Degree in Business Management, Finance or Accounting
3+ years of experience in developing budgets
3-6 years of experience in finance, accounting, regulatory or a related field
Requires multiple functional experience
Possess a working understanding of the State and Federal Regulatory requirements
Working with and supporting business leaders
Must have excellent planning, organization, verbal and written communication skills
Must have successful track record in the area of finance/accounting
Must have the ability to perform duties effectively under normal, emergency and contingency situations
Must have working knowledge of GAAP, expenses, and Capital budget development systems, along with other Company accounting procedures
Must have proven successful experience relative to basic PC skills
Must demonstrate our commitment to fair and ethical business dealings, be an effective team member and maintain focus and professionalism under pressure
Proficient in Lotus Notes, Microsoft Word and Excel
Working knowledge of Transmission/Distribution Operations
PC skills - CBS, MAPPS
Preferred
Experience with SAP Ariba
Experience with Power BI
Company
NiSource
NiSource helps energize the lives of its nearly 4 million natural gas and electric customers across seven states.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$2.6B2025-10-31Post Ipo Equity· $1.5B
2023-06-08Post Ipo Debt· $750M
2022-06-10Post Ipo Debt· $350M
Leadership Team
Lloyd M. Yates
President and Chief Executive Officer
Recent News
2025-11-01
2025-10-31
Company data provided by crunchbase