Introduction
The incumbent assumes responsibilities for financial activities, including but not limited to, preparing, monitoring and forecasting departmental capital budgets, as well as monthly and year-end accruals.This position will frequently interact with multiple levels of the organization.
Principle Duties and Responsibilities
* Performs duties under general supervision
* Prepares and monitors departmental capital Budgets
* Tracks and forecasts expenditures to prevent budget overruns and forecast revenue shortfalls
* Prepares monthly budget variance reports for various reporting segments
* Internal consultant, answering questions from company personnel on budget matters
* Reviews departmental expenditures and make recommendations on reducing costs
* Participates in the performance of all ongoing financial activities for both internal and external customers
* Compiles, calculates and prepares bills for third party customers in an accurate and timely manner
* Conducts the preparation and distribution of statistical data as required by FERC and other agencies as well as those for intra-company needs
* Demonstrates a working knowledge of key budget initiatives
* Identifies and understands budget issues, problems and opportunities, comparing data from various sources to draw conclusions and implement effective process changes to maximize opportunities
* Understands technical/professional terminology and developments associated with budgeting
* Compiles and provide accurate accounting for monthly and year end accruals
* Attends budget meetings throughout service territory
* Other duties as assigned by management
Required Qualifications for Position
* Bachelors Degree in Business Management, Finance or Accounting
* Possess a working understanding of the State and Federal Regulatory requirements
Senior Analyst:
* 3+ years of experience in developing budgets
* Working with and supporting business leaders
* 3-6 years of experience in finance, accounting, regulatory or a related field
* Requires multiple functional experience
* Must have excellent planning, organization, verbal and written communication skills
* Must have successful track record in the area of finance/accounting
* Must have the ability to perform duties effectively under normal, emergency and contingency situations
* Must have working knowledge of GAAP, expenses, and Capital budget development systems, along with other Company accounting procedures.
* Must have proven successful experience relative to basic PC skills
* Must demonstrate our commitment to fair and ethical business dealings, be an effective team member and maintain focus and professionalism under pressure
* Proficient in Lotus Notes, Microsoft Word and Excel
* Working knowledge of Transmission/Distribution Operations
* PC skills - CBS, MAPPS
Disclaimer
This description is not designed to be a complete list of all duties and responsibilities required of the position.
Equal Employment Opportunity
NiSource is committed to providing equal employment opportunities in each of its companies to all employees and applicants for employment without regard to race, color, religion, national origin or ancestry, veteran status, disability, gender, age, marital status, sexual orientation, gender identity, genetic information, or any protected group status as defined by law. Each employee is expected to abide by this principle.
By applying, you may be considered for other job opportunities.
How To Apply
For immediate consideration, please apply on-line at careers.nisource.com before March 3rd!
Merrillville, IN
NiSource Inc. is one of the largest fully regulated utility companies in the United States, serving approximately 3.5 million natural gas customers and 500,000 electric customers across seven states through its local Columbia Gas and NIPSCO brands. The company, based in Merrillville, Indiana, United States, has more than 8,000 employees.
NiSource's natural gas utilities provide domestically produced supplies of natural gas to residential, commercial and industrial customers via nearly 60,000 miles of pipeline and related facilities in seven states: Indiana, Kentucky, Maryland, Massachusetts, Ohio, Pennsylvania and Virginia.
NiSource provides electric energy to nearly 500,000 customers, all located in northern Indiana. NiSource's electric operations include power generation, transmission and local distribution, as well as wholesale and electric transmission transactions. NiSource uses both traditional and renewable generation sources, including natural gas, hydroelectric, wind, and coal generated supplies, providing a total system operating net capability of more than 3,000 megawatts.
NiSource has had a climate change policy in place since 2009.
In 2015, NiSource was named to the Dow Jones Sustainability - North America Index for the second year in a row and for the ninth time since 1999.