Top 5 Budget analyst Jobs in Tampa, Fl

BUDGET ANALYST
Seminole Electric —Tampa, FL
- Full-time
- 5 years
- Mid-level
- Finance
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Budget Assistant (5514)
Three Saints Bay, LLC —Saint Petersburg, FL
- Online Application
- Background check
- Mid-level
- Office
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PURCHASE ORDER ANALYST- UNIVERSITY OF SOUTH FLORIDA
SSC —Tampa, FL
- Full-time
- Hybrid work
- Background check
- School experience
- Computer literacy
- Commuter assistance
- Paid parental leave
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Budget Analyst - Tallahassee, Tampa, Orlando, FL
Software Technology Inc —Tampa, FL
- Customer service
- Word processing
- Computer literacy
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Budget Analyst :: Tallahassee :: Tampa :: Orlando
Software Technology Inc —Tampa, FL
- Customer service
- English
- Mid-level
Quick Apply

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Budget Assistant (5514)
Three Saints Bay, LLC —Saint Petersburg, FL
Provide administrative and budget support to the Administrative Officer, Budget Analyst, and budget team members. Minimum Education: High School Diploma.
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Budget Analyst
Integrated Services for Behavioral Health —Columbus, OH
A valid driver's license and the ability to operate a motor vehicle is required. A bachelor’s degree in public administration, business administration,…
$60,000 - $75,300 a year
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2d
Project Cost Controls Analyst (Remote)
SOLV Energy, LLC —Columbus, OH
Actively engage in field improvements by going out to the field to understand struggles, work on solutions, build trust, and be seen as a resource for project…
$77,866 - $97,333 a year
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BUDGET ANALYST

Seminole Electric -
Tampa, FL

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Job Details

Full-time

Qualifications

Driver's License
Bachelor's degree

Full Job Description

Position Summary Description

This position is primarily responsible for supporting the calculation and reporting of the Cooperative's revenue requirements and preparing the annual budget for generation and transmission service to the Member Cooperatives. This includes assisting with the operation of the budget model, collecting and organizing the budget assumptions, validating budget model input, and interpreting year-over-year budget variances and trends. This position is also responsible for supporting the preparation of various monthly management performance reports and reports to the Board of Trustees, and detailed variance and trend analysis of actual financial results in comparison to the cooperative budget. This position performs detailed financial analysis to support cross-departmental initiatives, external benchmarking studies, financial forecasting, and informed management decision making and planning.

Essential Functions

Assists with the operation and maintenance of Seminole’s budget model, duties include, but are not limited to:
Collecting modeling assumptions from various departments and subject matter experts,
Validating assumptions and inputs used in the model,
Assisting with preparation of the Budget documentation and presentations to senior management and the Board of Trustees,
Proofing financial results for reasonableness, expected output, and consistency,
Analyzing budget and actual variances to assist with explanations, identifying accounting errors, and recommending corrections to GL,
Assisting with developing, preparing and distributing reports related to monthly management performance, metrics, dashboards and Board of Trustees package, and
Planning the budget schedule.
Estimates margin impact of peaks as reported in the MTD peak report.
Performs other duties as applicable to the position or as assigned.

NERC Compliance: Performs NERC Compliance Program roles if/as designated in Seminole's Standard Ownership Matrix (SOM) including ongoing evidence retention in "audit-ready" form. You should also be familiar with Seminole's Enterprise Internal Compliance Program (ENT-GCD-RGC-EP-054) to further your understanding of Seminole's compliance program and your duties and responsibilities in the SOM.

Qualifications and Education Requirements

Requires a bachelor’s degree in accounting, finance, or business equivalent. Additional training in financial management or an advanced accounting or finance degree is desirable. Electrical utility or related industries experience preferred. Applicants with three (3) to five (5) years of professional experience in corporate budgeting, financial management and/or an advanced accounting may be considered for the Budget Analyst II-level job title.

Core Competencies: Adaptable, Collaborative, Conscientious, Critical-Thinking, Outcome-Driven and Professional

Technical Competencies/Skills:

Financial budgets
Financial analysis & forecasting
Generation planning
Accounting
Utility ratemaking principles
Enterprise management, planning and control systems
GAAP, RUS, and FERC accounting standards
Industry benchmarking
Microsoft Excel and accounting systems

Soft Competencies/Skills:

Analytical thinking
Oral and written communication
Attention to detail
Coordination
Decisiveness

Physical Requirements

Must be able to follow established protective measures including wearing required personal protective equipment (PPE). Must possess a valid driver’s license and acceptable Motor Vehicle Report.

Working Conditions

Some travel and work outside of normal business hours. While working in certain areas of the plant there is the potential for exposure to hazards typical of an industrial working environment.

“Disclaimer - Management may modify this job description at any time and may require the performance of additional duties,or modification of physical requirements, with or without advance notice.”

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budget analyst jobs in tampa, fl

BUDGET ANALYST

Budget Assistant (5514)

PURCHASE ORDER ANALYST- UNIVERSITY OF SOUTH FLORIDA

Budget Analyst - Tallahassee, Tampa, Orlando, FL

Budget Analyst :: Tallahassee :: Tampa :: Orlando

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