NM Operations Analyst

About the role

Collaborates with Legal and Regulatory, including preparing and editing testimony. Works closely with Corporate Finance and manages the monthly budget for the department, individual projects, and contracts. Coordinates and manages stakeholder meetings.

Responsibilities

• Manages monthly budget process for department, projects, and/or services contracts
• Plays key leadership role in developing, analyzing, reporting on and managing NM T&D¿s O&M ($35m to $40M annually) and Capital ($100M to $150M annually) budgets
• Individually or as a member of a team, manages monthly variance analyses, quarterly reforecasts, and annual AOP processes across 20+ budget home centers.
• Develops schedules and timelines and drives achievement of