-
Team Lead Budget Analyst (hybrid)
- NiSource (Merrillville, IN)
-
Team Lead Budget Analyst
+ We are looking to hire someone to work in our Merrillville, Indiana office on a hybrid schedule (2 days a week in office, moving to 3 days a week in office in September)
Job Summary
This position will be responsible for budgeting, tracking, variance analysis, and forecasting processes for NIPSCO Operations. The analyst assumes responsibilities for financial activities, including but not limited to, preparing, monitoring and forecasting departmental budgets, as well as monthly accruals. This position will frequently interact with multiple levels of the organization.
Essential Functions
+ Prepare the NIPSCO Operations O&M budget in conjunction with budget sponsors including annual plans, multi-year plans, and periodic interim updates
+ Prepare the consolidated and detailed level financials, including but not limited to MTD, YTD and Year End variance analysis. Prepare analysis of cost overruns as required.
+ Produce timely and accurate monthly and quarterly financial analysis, including variance explanations
+ Build relationships with NIPSCO Operations leaders to improve forecasting and budgeting capability
+ Prepare accruals for NIPSCO Operations
+ Prepare cost management analysis, and provide guidance and support to the NIPSCO Operations team and individual budget sponsors related to their budgets
+ Develop monthly forecasts that enable NIPSCO Operations leaders the ability to proactively manage to a financial outcome
+ 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. Knows when and how to apply Capital versus O&M spend.
**Required Qualifications For Position**
+ Bachelor's Degree in Accounting, Finance or other Business disciplines
+ 5+ years of budget experience
+ Strong quantitative and analytical skills
+ Proven business and financial acumen
+ Understanding of corporate financial planning, management reporting analysis and GAAP accounting
+ Strong written and verbal communication skills
+ Knowledge of regulatory accounting
**Preferred Additional Qualifications for Position**
+ Utility experience
_As a public utility, NiSource is required to provide continuous service to customers at all times. To ensure we fulfill that obligation, employees may be required to work outside their normal work hours and perform tasks outside of their normal responsibilities in support of emergency operations._
Work Authorization
Authorized to work in the United States without requiring sponsorship.
Workplace Connection
Value inclusion within your day to day responsibilities by respecting others perspectives/convictions, engaging others opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners.
Respect the unique lived experiences within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represents all walks of life and all backgrounds.
Treat others with respect and consideration. Actively participate in creating and contributing to a positive work environment.
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, sex (including pregnancy, lactation, childbirth or related medical conditions), genetic information, citizenship status, 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.
Safety Statement
Promote a safe work environment by actively participating in all aspects of our employee safety program. Report any unsafe conditions and take actions to prevent personal injuries. Support our interdependent safety culture by ensuring the safety of your co-workers. Stay focused on the task at hand and promote productivity through good work habits.
Salary Range*:
$93,800.00 - $140,700.00
_*The salary offered to a candidate is_** **_based on several factors including_** **_but not limited to_** **_the_** **_candidate’s skills, job-related knowledge, and relevant experience_** **_, as well as internal pay equity_** **_._
Posting Start Date:
2025-07-11
Posting End Date (if applicable):
2025-07-25
Please note that the job posting will close on the day before the posting end date.
At NiSource, you'll be part of the team serving nearly four million customers throughout the Midwest and Mid-Atlantic, who count on us to energize their homes and businesses. Whether speaking with customers by phone, analyzing financial data or installing new gas lines in a neighborhood, you’ll meet exciting challenges each day and make the most of your skills and talents. And you’ll be part of a company that was named by Forbes magazine as one of America’s Best Large Employers.
We're looking for talent from all backgrounds. We invite candidates of all abilities to come as they are and do what they love. Through our years of successful growth, we’ve stayed true to our roots by making a difference in the lives of millions of our customers. If you’re interested in joining an inclusive, innovative company that fosters opportunity for growth, NiSource might be the place for you.
-
Recent Jobs
-
Team Lead Budget Analyst (hybrid)
- NiSource (Merrillville, IN)
-
Sentinel Program Mission Assurance Manager 2
- Northrop Grumman (Roy, UT)