Assoc Budget & Plnng Analyst

Consumers Energy•Jackson, MI

22d•Hybrid

About The Position

Consumers Energy is Michigan’s largest energy provider, providing natural gas and/or electricity to 6.8 million of the state’s 10 million residents in all 68 Lower Peninsula counties. Consumers Energy knows job number one is to keep the lights on for customers. We are committed to delivering reliable, clean, and affordable energy to our customers 24/7. This position is not eligible for immigration sponsorship, e.g., H-1B, TN, etc. Please do not apply if you will need immigration sponsorship for a work visa now or in the future, including sponsorship for H-1B, TN, etc., now or in the future. We are unable to hire individuals with CPT, OPT, or STEM OPT for this position as the position is not eligible for participation in the H-1B lottery program and is not eligible for current or future immigration sponsorship for a work visa. Location: This is a hybrid (onsite/virtual) position with required onsite days on Monday, Tuesday, and Thursday and the headquarter is One Energy Plaza located in Jackson, Michigan. GENERAL SUMMARY OF JOB RESPONSIBILITIES The Associate Budget & Planning Analyst provides financial support to the business by assisting with the oversight of spending to ensure that funds are allocated appropriately and used according to plan. Support includes, but is not limited to, low‑complexity cost accounting activities (including journal entries and managing loadings and allocations), regulatory filing support, risk and opportunity coordination, forecast and budget development, variance analysis, work order creation, reconciliation, and closeout, preparation of financial reports and statements, financial master data management, invoice review, and cash flow management (including timely analysis and reconciliations). The incumbent will provide analysis and modeling support for project and program managers, business development, and business area directors.

Requirements

Knowledge of economics, Generally Accepted Accounting Principles (GAAP), financial markets, Federal Energy Regulatory Commission (FERC) requirements, and the analysis and reporting of financial data
Proficiency with financial management and analysis software (e.g., SAP, Business Intelligence tools, Power BI)
Skill in collecting and analyzing complex data
Ability to present data clearly and concisely
Excellent written and verbal communication skills
Strong analytical ability, including the ability to quickly and effectively analyze, compare, and interpret data, as well as strong problem‑solving skills
High proficiency in Microsoft Office programs, with an emphasis on Excel
Bachelor’s degree in Finance, Economics, Accounting, or a related discipline (OR) Associate’s degree with two (2) years of knowledge of or exposure to budget and planning activities (OR) High School Diploma/ GED with four (4) years of knowledge of or exposure to budget and planning activities

Responsibilities

Assist in the development of the budget and long‑term financial plan by providing data and evidence‑based analysis and incorporating the work plan into financial models; consolidate organizational budgets for review, and prepare reports and presentations
Assist with low‑complexity data analysis for regulatory filings by gathering and organizing government, regulatory, and compliance data; prepare materials for leadership review for rate filings; create and support exhibits; and conduct reporting for documents used in rate responses
Review and audit general ledger (G/L) and work order activity to ensure all activity is properly recorded in accordance with financial policies and procedures, including O&M versus capital classification
Assist with the building, maintenance, and troubleshooting of moderate‑ to complex‑level Excel financial models; document processes and procedures; recommend process improvements; and manage and maintain financial master data
Assist in the preparation of low‑complexity financial and compliance reports, including financial statements and budget performance reports, monthly budget‑to‑forecast‑to‑actual variance reports, Securities and Exchange Commission (SEC) filings, and other regulatory compliance reports
Work with Project Managers and Department Leads to optimize spending and operational efficiencies across all projects and work efforts, ensuring adherence to work order workflow and management processes
Review and understand cost structures, including contract terms and cost workflows, and contribute effectively to job setup and closeout processes
Assist with data and financial analysis in support of external and internal customer requirements and audit requests; review work for completeness, accuracy, and compliance with company standards
Assist with the delivery of reliable and precise execution of day‑to‑day business operations responsibilities, including cost accounting activities (journal entries, overhead management, and allocations), forecast development, variance analysis, risk and opportunity coordination, and cash flow management (including timely analysis and reconciliations)
Other duties as assigned or as necessary