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One Gas Budget Analyst I in Austin, Texas

Position Description:

Performs and assists with activities related to compiling, analyzing, and preparing budget and forecast information.

Perform compilation, preparation and modeling of budget and forecast information for various company departments or business functions.

Assist with analysis of actual performance compared to budgeted or forecasted revenues, expenses, and capital expenditures.

Perform calculations and/or assist with analyses including but not limited to:


Variance Analysis Operating

Expenses Overheads


Capital Expenditures

Compile, verify, and/or prepare financial information including but not limited to:

Budgets/forecasts versus actual expenses

Financial reports

Reconciliation reports

Provide information and assistance to employees, governmental and/or regulatory agencies, auditing firms, management, and others concerning budgets, accounting processes, various 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/or financial plans.

Regular and reliable attendance is required in performance of job.

Employee may be required to perform additional duties as assigned.

Position Requirements:

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

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/or training related to:

Economic forecasting/modeling and company budget functions

Energy industry accounting functions

Communication/interpersonal skills

Demonstrated ability to research, compose, reconcile, and prepare reports, invoices, studies, and correspondence applicable to position.

Demonstrated ability to read and interpret 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.

No required certifications.

Mobility to travel in and around office facilities system wide.

Communicate and/or exchange information or instructions.

Visual abilities sufficient to perform job duties.


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, status as a veteran, and basis of disability or any other federal, state or local protected class.

Job ID: 3253

Functional Area: Accounting/Finance

Position Type: Full-Time Regular

Relocation Provided: No

Location: Austin, TX


Internal / External: Internal and External

Experience Required: Not Indicated