You will be trusted to:

- Plan, compile and analyze budgets, develop financial projections and administer related budgetary programs and controls.
- Compile and analyze projections of market expenses, bilateral purchase power, revenue, and various financial ratios based on established or proposed budgets.
- Assist in the compilation and implementation of business plans, budget policies and procedures and related schedules. Develop, run, interpret and analyze budget impact models.
- Prepare variance analysis of actual financial results (monthly, quarterly and fiscal period) to comparable budget data by process/activity on a departmental and company basis.
- Develop and maintain complex economic evaluation and cash flow simulation models for fuel supplies, power generation, purchased power and load costs.
- Analyze contractual requirements for pricing, cost allocation, rates and reconciliation.

You qualify with:

- Six or more years' experience in energy analytics or relevant experience.
- A degree(s) in business, economics, engineering, mathematics or a relevant field may be substituted per LCRA guidelines for certain years of experience.

You are a great fit with:

- Bachelor's or higher degree in business, economics, engineering, mathematics or relevant field
- Experience in VBA, Excel, Python and other analytical tools
- Experience in Power Bi software
- Meticulous quantitative and analytical skills
- Effective cultivating cross-functional relationships
- Effective written and verbal communication

You gain:

- Competitive salary & medical, dental, vision and legal insurance

- Paid time off, including time for vacation, sick and family care leave

- 401(k) match up to 8% that includes a student loan 401(k) contribution program option

- Life and disability insurance

- Wellness program including wellness incentive

- Extensive learning & development programs

And more - all to create a compelling and rewarding work environment.