Consumers Energy · 22 hours ago
Assoc Budget & Plnng Analyst
Jackson, MI
Full-time
Onsite
Entry Level
2+ years expConsumers Energy is Michigan’s largest energy provider, providing natural gas and/or electricity to millions of residents. The Associate Budget & Planning Analyst provides financial support by overseeing spending, assisting in budget development, and conducting data analysis for regulatory filings and financial reporting.
Utilities
No H1B
Responsibilities
Assist in the development of the budget and long‑term financial plan by providing data and evidence‑based analysis and incorporating the work plan into financial models; consolidate organizational budgets for review, and prepare reports and presentations
Assist with low‑complexity data analysis for regulatory filings by gathering and organizing government, regulatory, and compliance data; prepare materials for leadership review for rate filings; create and support exhibits; and conduct reporting for documents used in rate responses
Review and audit general ledger (G/L) and work order activity to ensure all activity is properly recorded in accordance with financial policies and procedures, including O&M versus capital classification
Assist with the building, maintenance, and troubleshooting of moderate‑ to complex‑level Excel financial models; document processes and procedures; recommend process improvements; and manage and maintain financial master data
Assist in the preparation of low‑complexity financial and compliance reports, including financial statements and budget performance reports, monthly budget‑to‑forecast‑to‑actual variance reports, Securities and Exchange Commission (SEC) filings, and other regulatory compliance reports
Work with Project Managers and Department Leads to optimize spending and operational efficiencies across all projects and work efforts, ensuring adherence to work order workflow and management processes
Review and understand cost structures, including contract terms and cost workflows, and contribute effectively to job setup and closeout processes
Assist with data and financial analysis in support of external and internal customer requirements and audit requests; review work for completeness, accuracy, and compliance with company standards
Assist with the delivery of reliable and precise execution of day‑to‑day business operations responsibilities, including cost accounting activities (journal entries, overhead management, and allocations), forecast development, variance analysis, risk and opportunity coordination, and cash flow management (including timely analysis and reconciliations)
Other duties as assigned or as necessary
Qualification
Required
Bachelor's degree in Finance, Economics, Accounting, or a related discipline
OR Associate's degree with two (2) years of knowledge of or exposure to budget and planning activities
OR High School Diploma/ GED with four (4) years of knowledge of or exposure to budget and planning activities
Knowledge of economics, Generally Accepted Accounting Principles (GAAP), financial markets, Federal Energy Regulatory Commission (FERC) requirements, and the analysis and reporting of financial data
Proficiency with financial management and analysis software (e.g., SAP, Business Intelligence tools, Power BI)
Skill in collecting and analyzing complex data
Ability to present data clearly and concisely
Excellent written and verbal communication skills
Strong analytical ability, including the ability to quickly and effectively analyze, compare, and interpret data, as well as strong problem‑solving skills
High proficiency in Microsoft Office programs, with an emphasis on Excel
Benefits
Competitive compensation packages
Medical, Dental and Vision
401k with company match
Paid parental leave
Up to 13 paid Holidays
Paid time off
Educational Assistance Program
Company
Consumers Energy
We are Consumers Energy, Michigan’s energy provider and the career destination for driven professionals serious about service.
Founded in 1886Jackson, Mississippi, USA
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Garrick Rochow
President & CEO – CMS & Consumers Energy
Jennifer Kennedy
CEO Communications and Strategic Events
Recent News
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