What are the responsibilities and job description for the Budget Analyst/Business Planning Sr or Lead position at Peoples Gas System?
Title: Budget Analyst/Business Planning Sr or Lead
Company: Peoples Gas System
State and City: Florida - Tampa
Shift: 8 Hr. X 5 Days| 4 daysonsite and 1 day remote
Help Shape the Financial Future of a Growing Utility
Peoples Gas is seeking an experienced Senior or Lead Business Planning Analyst to support operational excellence in a dynamic, highly regulated utility environment. In this role, you will influence critical Operations & Maintenance (O&M) and Capital planning decisions, partner closely with business leaders, and help guide the company through short and longterm financial planning.
This opportunity is ideal for a strategic financial professional who enjoys working across the business, turning data into insight, and influencing decisions that matter.
Level will be determined based on experience, depth of expertise, and demonstrated leadership capability.
What You'll Do
You'll play a key role in annual budgeting, forecasting, and longrange planning, with increasing scope and leadership at the Lead level.
Core Responsibilities (Senior & Lead)
- Prepare and coordinate significant portions of the annual budget and monthly forecasts, primarily supporting O&M and/or Capital portfolios
- Lead efforts to develop multiyear forecasts and longterm financial plans across multiple departments
- Partner with operations leaders on cost tracking, cost management, and forwardlooking forecasts
- Create and maintain financial models, dashboards, and analytical tools to support operational decisionmaking
- Prepare monthly variance analyses, financial reporting packages, and executiveready summaries highlighting risks and opportunities
- Perform economic evaluations and capital/O&M justification analyses to support investment decisions
- Communicate financial insights clearly to business partners and leadership, identifying areas for efficiency and improvement
Additional Scope at the Lead Business Planning Analyst Level
- Serve as a primary financial advisor to complex and highimpact business areas
- Mentor and guide senior and junior analysts; act as a delegate for the Manager, Business Planning as needed
- Lead crossfunctional planning efforts with a high degree of independence
- Influence enterpriselevel financial strategy and continuous improvement initiatives
What Success Looks Like
- Accurate, timely budgets and forecasts trusted by business leaders
- Clear financial insights that shape operational and capital decisions
- Strong partnerships with operations, strategy, regulatory, and finance teams
- Proactive identification of risks, opportunities, and costcontrol strategies
What We're Looking For
Required Qualifications
- Bachelor's degree in Accounting, or a related field from a regionally accredited college/university
- Senior Analyst: 5 years of accounting or financial experience
- Lead Analyst: 7 years of financial or accounting experience
- Advanced proficiency with Microsoft Excel and PowerPoint
- Strong analytical, communication, and problemsolving skills
- Ability to manage multiple priorities independently in a fastpaced environment
- Sound judgment, attention to detail, and comfort working with senior leaders
Preferred Qualifications
- CPA (active or in progress)
- Experience with systems such as SAP, PowerPlan, and/or OneStream
- Knowledge of utility operations, utility accounting, or regulatory environments
Skills That Will Help You Thrive
- Financial modeling & variance analysis
- Budgeting, forecasting & longrange planning
- Cost control & profitability analysis
- Executivelevel communication & data storytelling
- Crossfunctional collaboration & influence
- Strategic thinking in complex environments
Why Join Peoples Gas?
We proudly offer a competitive total rewards package and other perks to help keep you thriving:
- Performance Bonus: Earn an annual incentive bonus that recognizes your hard work.
- Comprehensive Health Coverage: Enjoy medical, prescription drug, dental, and vision insurance.
- Retirement Planning: Secure your future with a 401k Retirement Savings Plan and a comprehensive Pension plan.
- Ownership Opportunities: Participate in Emera's Employee Common Share Purchase Plan and share in our success.
- Time to Recharge: Enjoy Paid Time Off (PTO), paid company holidays, comprehensive mental, financial and physical wellness resources, and paid Parental Leave
- Growth and Development: Take advantage of tuition reimbursement and other training and development opportunities to enhance your skills and career.
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"TECO Energy is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law, except where physical or mental abilities are a bona fide occupational requirement and the individual is unable to perform the essential functions of the position with reasonable accommodations.
In order to provide equal employment and advancement opportunities for all individuals, employment decisions at TECO Energy will be based on skills, knowledge, qualifications and abilities.