Budget Analyst Jobs

Position Description:

Texas Gas Service has an opening in the budget analysis group in Austin. This is a hybrid position where you would be in office once per week and twice every other week at our Service Center location at 9228 Tuscany Way.

This job posting will be removed on Tuesday, May 30th

What You Will Do

Perform and assist with activities related to compiling, analyzing, and preparing budget and forecast information.

Perform compilation, preparation and modeling of budget and forecast information for multiple company departments

Analyze actual performance compared to budgeted or forecasted revenues, expenses, and capital expenditures.

Perform calculations and assist with analyses including:

• Overheads
• Capital Expenditures
• Revenue
• Operating Expenses
• Projections/forecasts
• Variance Analysis

Compile, verify, and prepare financial information including:

• Budgets/forecasts versus actual expenses
• Reconciliation reports
• Financial reports

Provide information and assistance to employees, governmental and regulatory agencies, auditing firms, management, and others concerning budgets, accounting processes, financial reports, and forecasts.

Utilize, prepare and/or verify budgeting and forecasting models that simulate business activities for the purpose of budgeting or forecasting.

Provide information and assistance to management, and others regarding models, forecasts, budgets, and financial plans.

Regular and reliable attendance is required in performance of job.

Employee may perform additional responsibilities as assigned.

What You Will Need

Bachelor's Degree in accounting or finance required

Knowledge of accounting activities related to financial accounting, property accounting, account classification, or gas accounting.

Knowledge of interpreting and applying generally accepted accounting methods and procedures.

Demonstrated ability with application of math, algebra, and statistical methods.

Experience in use and function of office equipment including microcomputers and applicable software and accessing mainframe applications.

Knowledge and training related to:

• Economic forecasting/modeling and company budget functions
• Research, compose, reconcile, and prepare reports, invoices, studies, and correspondence applicable to position.
• Energy industry accounting tasks

Read and interpret company correspondence, reports, accounting and tax-related publications, income statements, contracts, ledgers, manuals, and legal documents.

Experience working and communicating with others

Read and write fluently in English.

Mobility to travel in and around office facilities system wide.

Communicate and exchange information or instructions.

Visual abilities to perform job responsibilities.

Diversity at ONE Gas

Inclusion & Diversity is so important to us that we made it one of our core values, values that guide and direct our actions as we go about our daily business. We know that every employee makes a difference and contributes to our success through their unique talents and abilities. We also acknowledge that we can accomplish great things by listening and learning from each other.

ONE Gas has great benefits! Here are just a few:

• Paid Time Off
• Medical/Dental/Vision packages that fit your family's needs.
• 401K that is 100% matched up to 6%.
• Profit Sharing Plan
• Paid Parental Leave
• Basic and Operation Employee Term Life Insurance
• Education Assistance and Tuition Reimbursement

Position Requirements:

#officeoperations

The job description is not intended to be a complete list of all responsibilities, duties, or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of One Gas. Where positions are covered by a collective bargaining unit agreement, the terms and conditions of the agreement will apply.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity or expression, military status, and disability, or other categories protected by applicable laws.

Job ID: 4784

Functional Area: Accounting/Finance

Position Type: Full-Time Regular

Relocation Provided: No

Location: Austin, TX

Department: ACCTG

Internal / External: Internal and External

Experience Required: Not Indicated