Budget Analyst I

Position Description:

Are you being referred by a ONE Gas employee? If so, reach out to that connection and ask about the employee referral program. They can send you a link to apply directly so they can receive credit!

Job Posting End Date:

This job posting will be removed on May 15, 2026.

Role Summary:

Supports the Margin Department's budgeting and forecasting responsibilities by preparing routine financial analyses, monitoring variances, and assisting with the development of reports that inform management decision-making. This role works extensively with customer revenue and statistical data and develops a foundational understanding of the gas utility rate‑making process. What You Will Do Perform and assist with activities related to compiling, analyzing, and preparing budget and forecast information for teh company's sales margin. Assist with the compilation, preparation and modeling of budget and forecast information for various company departments or business functions. Assist with analysis of actual performance compared to budgeted or forecasted, and prior year revenues. Perform calculations and assist with analyses including: Projections/forecasts Variance Analysis Revenue Compile, verify, and/or prepare financial information including: Budgets/forecasts versus actual revenues Financial reports Reconciliation reports Provide information and assistance to employees, governmental and regulatory agencies, auditing firms, management, and others concerning budgets, accounting processes, various financial reports, and forecasts. Utilize, prepare and/or verify budgeting and forecasting models that simulate business activities for the purpose of budgeting or forecasting. Provide information and assistance to management, and others regarding models, forecasts, budgets, and financial plans. Regular and reliable attendance is required in performance of job. Employee may be required to perform additional duties as assigned. What You Will Need Minimum Bachelor's Degree Accounting, finance, or related field. Knowledge of accounting activities related to financial accounting, property accounting, account classification, or gas accounting. Knowledge of interpreting and applying generally accepted accounting methods and procedures. Demonstrated ability with application of math, algebra, and statistical methods. Experience in use and function of office equipment including microcomputers and applicable software and accessing mainframe applications.

Knowledge and/or training related to:

Economic forecasting/modeling and company budget functions Energy industry accounting functions Communication/interpersonal skills Research, compose, reconcile, and prepare reports, invoices, studies, and correspondence applicable to position. Read and interpret company correspondence, reports, accounting and tax-related publications, income statements, contracts, ledgers, manuals, and legal documents. Experience interacting and communicating effectively. Read and write fluently in English. No required certifications.

Mobility to travel in and around office facilities system wide. Communicate and exchange information or instructions. Visual abilities to perform job responsibilities. Diversity at ONE Gas Inclusion & Diversity is so important to us that we made it one of our core values, values that guide and direct our actions as we go about our daily business. We know that every employee makes a difference and contributes to our success through their unique talents and abilities. We also acknowledge that we can accomplish great things by listening and learning from each other. ONE Gas has great benefits!

Here are just a few:

Medical/Dental/Vision packages that fit your family's needs. Paid Time Off 401K that is 100% matched up to 6%.

Profit Sharing Plan Paid Parental Leave Basic and Optional Employee Term Life Insurance Education Assistance and Tuition Reimbursement Position Requirements:

The job description is not intended to be a complete list of all responsibilities, duties, or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of One Gas. Where positions are covered by a collective bargaining unit agreement, the terms and conditions of the agreement will apply. ONE Gas, Inc., and its divisions will provide equal employment opportunity for qualified persons without regard to sex, race, religion, color, national origin, ethnicity, age, sexual orientation, gender identity or expression, disability, military status or genetic information.