Job Open: Rates & Budget Analyst, Knoxville Utilities Board (KUB), TN

About the Role

This position is responsible for performing professional and technical work in the preparation, administration, and monitoring of the annual budget and rates for KUB. This includes analyzing financial data, developing financial models, and preparing reports to support decision-making by management.

Responsibilities

• Prepares, administers, and monitors the annual budget and rates for KUB.
• Analyzes financial data and develops financial models to support rate and budget recommendations.
• Prepares reports and presentations for management, the Board of Commissioners, and other stakeholders.
• Conducts research and analysis on financial trends, economic conditions, and regulatory requirements.
• Assists in the development of long-range financial plans and forecasts.
• Reviews and analyzes departmental budget requests and makes recommendations.
• Monitors budget performance and prepares variance analyses.
• Coordinates with other departments to gather and analyze financial information.
• Participates in the development of rates and cost of service studies.
• Performs other duties as assigned.

Requirements

• Bachelor's degree in Business Administration, Accounting, Finance, Economics, or a related field.
• Three (3) to five (5) years of experience in budgeting, financial analysis, rates, or a related field.
• Equivalent combination of education and experience may be considered.

Qualifications

• Knowledge of governmental accounting and budgeting principles and practices.
• Knowledge of rate-making principles and cost of service analysis.
• Skill in financial modeling and data analysis.
• Skill in using spreadsheet and database software (e.g., Microsoft Excel, Access).
• Ability to analyze and interpret complex financial data.
• Ability to prepare clear and concise reports and presentations.
• Ability to communicate effectively, both orally and in writing.
• Ability to establish and maintain effective working relationships.

Pay

Salary: $53,000.00 - $119,500.00 Annually

Schedule

Full-Time/Regular, 40+ hours/week, Monday - Friday, with availability required on nights, weekends, and holidays on a weekly rotation.