Budget Analyst
Madison Gas and Electric Company•Madison, WI
•Hybrid
About The Position
Madison Gas and Electric is seeking an experienced, detail-oriented Budget Analyst to support budgeting, financial planning, forecasting, regulatory filings, and performance analysis across the organization. In this role, you will partner with business leaders to analyze financial data, provide meaningful insights, and help guide responsible resource allocation that supports operational excellence and long-term business objectives.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field required.
- 3+ years of experience in budgeting, financial planning and analysis (FP&A), accounting, financial reporting, or a related finance discipline.
- Experience developing budgets, forecasts, financial models, and management reporting.
- Experience analyzing financial and operational data and communicating findings to business stakeholders.
Nice To Haves
- Experience with financial systems, budgeting tools, spreadsheet applications, and reporting platforms preferred.
Responsibilities
- Develop, maintain, and analyze operating and capital budgets to support organizational planning and financial performance.
- Prepare budget forecasts, financial models, variance analyses, and reporting packages for leadership review.
- Monitor budget performance and identify trends, risks, opportunities, and areas requiring corrective action.
- Analyze financial and operational data to support recommendations related to resource allocation, spending priorities, and financial efficiency.
- Collaborate with department leaders and stakeholders to gather budget assumptions, validate financial information, and support budget development activities.
- Prepare recurring and ad hoc financial reports, dashboards, and presentations that communicate budget performance and business insights.
- Support long-range financial planning, forecasting, and scenario analysis activities.
- Identify opportunities to improve budgeting processes, reporting accuracy, workflow efficiency, and financial controls.
- Ensure compliance with organizational financial policies, procedures, and reporting requirements.
- Support special projects, business cases, and financial analyses that assist decision-making and strategic initiatives.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
