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Job Description:
Responsible for the Capital Forecasts and Annual Capital Budget and related variance analysis and reporting. Includes preparing the Annual Capital Budget and overseeing the update of the forecasts and performing variance analyses at various levels to assess whether capital projects appear to be on target and discuss apparent deviations with personnel responsible for budget entry.
Note:
There is one position available and the position will be filled at one of two job grade levels: Budget and Forecasting Analyst III, job grade 9; or Senior Budget and Forecasting Analyst, job grade 10. This decision will be based on the qualifications and experience of the candidate selected, and Tri-State business needs at the time of hire.
Tri-State recognizes the value of a highly-engaged and committed workforce and provides an excellent benefits program that includes:
Medical Insurance, Dental Insurance, Vision Insurance, Health Savings Account (HSA), Flexible Spending Accounts ( ...