Utility Budget Analyst

  • Location: Rosemead, California
  • Type: Contract
  • Job #78820

An electric utility client is looking for a Utility Budget Analyst who will be tasked to monitor and track costs and be responsible for budget variance analysis.

Location: Rosemead, CA 91770 (Hybrid)
Position: Utility Budget Analyst
Pay Rate: $40/hr. on W2
Duration: 9 months or longer
Schedule: M-F, 8-5
***Hybrid: In office Monday & Tuesday***

SCOPE OF PROJECT:

  • Performance tracking and budget analysis.

TEAM STRUCTURE:

  • 5 people team

RESPONSIBILITIES:

  • Monitoring and tracking of costs
  • Budget variance analysis
  • Identifying balancing/Memo/Base account costs
  • Cost tracking between different cost recovery mechanisms
  • Developing 2025 budgets
  • Responding to regulatory data requests
  • Supporting regulatory filings
  • Supporting audits, internal and external
  • Supporting financial performance tracking

QUALIFICATIONS:          

  • A Bachelor's degree is required.
  • 3 to 5 years of related experience
  • Knowledge of ERP Systems
  • Mastery of Microsoft tools such as Excel, PowerPoint
  • Financial planning and analysis experience
  • Excellent communication skills

DESIRED SKILLS:

  • Knowledge of SAP System, as implemented at the company
  • Knowledge of the company's financial model
  • Knowledge of PowerBI tool usage and report development
  • Proficient in BEX/AFE

About our client:
Our client is one of the largest electric utilities and a longtime leader in renewable energy and energy efficiency in the United States providing electricity for much of Southern California.

About APR:
Since 1980 APR Consulting, Inc. has provided professional recruiting and contingent workforce solutions to a diverse mix of clients, industries, and skill sets nationwide.

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Don't miss out on this amazing opportunity! If you feel your experience is the match for this position please apply today and join our team. We look forward to working with you!

#SLA

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About APR Consulting
APR Consulting, Inc., is one of the most trusted talent acquisition and workforce solutions providers in the United States. Known for exceptional responsiveness, agile strategies, and consistently high-level talent, the firm has become a go-to for organizations and managed services providers navigating complex change and urgent challenges. Since its founding in 1980, APR has transformed from a California IT-focused staffing firm to a full-service solutions provider filling a wide range of positions and serving over eight industries — including aerospace and defense, healthcare, IT, telecom, hospitality/gaming, sports/entertainment, government, and utilities –– in all 50 states, with a loyal roster of more than 850 specialized professionals.