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Budget Analyst I, Financial Accounting

ONE Gas • Tulsa, OK, US • published 2026-09-29 08:55:30.929334

Description

This is a great opportunity for someone early in their finance or accounting career who enjoys working with data, building relationships, and gaining exposure to a variety of business areas. Performs and assists with activities related to compiling, analyzing, and preparing budget and forecast information. **Key Duties and Responsibilities** * Perform compilation, preparation and modeling of budget and forecast information for various company departments or business functions. * Assist with analysis of actual performance compared to budgeted or forecasted revenues, expenses, and capital expenditures. * Perform calculations and/or assist with analyses including but not limited to: + Projections/forecasts + Variance Analysis Operating + Expenses Overheads + Revenue + Capital Expenditures * Compile, verify, and/or prepare financial information including but not limited to: + Budgets/forecasts versus actual expenses + Financial reports + Reconciliation reports * Provide information and assistance to employees, governmental and/or regulatory agencies, auditing firms, management, and others concerning budgets, accounting processes, various financial reports, and forecasts. * Utilize, pre...

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