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Financial Analyst II or III - Atlanta, United States - Southern Company
Description
Job Summary:
This role develops financial budgets and forecasts that align with Southern Company Gas' strategic objectives and providing accurate actionable analysis and reporting to help with maximizing profitability.
This position currently follows a hybrid work schedule and requires this role to be in office 2 – 3 days per week.
Individuals who demonstrate advanced skills in terms of work experience, education, and certifications may be eligible for the more advanced position.
Supports business areas in plan creation (budgets, forecasts and strategic)
Provides business area value added analysis and reporting (monthly variance reporting, trending, projections, presentations and ad-hoc analysis) to support business decision makers.
Monitors results versus plan and works with business leaders to achieve desired results
Supports business area needs (non-budget/finance) and analyzes financial and non-financial data to help drive business decisions
Articulates results, variances and key drivers effectively
Demonstrates knowledge of the business and industry in analyses and updates scenario models
Develops recommendations and alternatives to meet objectives
Collaborates with business area to understand trends and initiatives (current and future)
Builds effective relationships with business area(s) supported
Communicates effectively with all levels of the business area supported
Influences business decisions by sharing analyses and expertise.
Identifies process and/or profit improvements
Education and Experience
Required:
BS/BA degree in Accounting or Finance
Related Work Experience:
Financial Analyst II
Up to 2 years experience in financial planning, financial analysis, regulatory planning, and/or accounting or related fields
Financial Analyst III
2-4 years experience in financial planning, financial analysis, regulatory planning, and/or accounting or related fields
Specific Skills & Knowledge:
Required:
Ability to work independently while keeping management informed as appropriate
Excellent communication skills
Positive attitude and energy
Ability to handle multiple projects with changing priorities
Maintain positive relationships with teammates and many different stakeholders
Ability to communicate in a range of situations and people, i.e., from a high level in simple terms down to a detailed level with complex topics and information
Strong analytical and critical thinking skills
Working knowledge of Oracle and its budgeting and reporting systems or similar systems
MS Excel – intermediate to advanced proficiency
MS Office Suite – intermediate proficiency
General knowledge of accounting
Disclaimer:
This information describes the general nature and level of work performed by employees in this job.
The description is not designed to be a comprehensive inventory of duties, responsibilities and qualifications required in the job.
Reasonable accommodations may be made to qualified disabled individuals for performance of essential duties and responsibilities.
Southern Company Gas
provides for the energy needs of over four million U.S. households and businesses.
As the largest natural gas-only distribution company in the United States, we're working to ensure that Americans have access to a supply of clean, safe, reliable and affordable natural gas for decades to come.
We offer our customers a wide range of energy services under one umbrella:seven regulated utilities as well as non-regulated businesses that offer retail, wholesale and storage services.
Southern Company (
NYSE:
SO) is a leading energy provider serving 9 million residential and commercial customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission.
The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy infrastructure company with national capabilities, a fiber optics network, and telecommunications services.
Through an industry-leading commitment to innovation, resilience, and sustainability, we are taking action to meet our customers' and communities' needs while advancing our commitment to net zero emissions by 2050.
Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success.
We are transforming energy into economic, environmental and social progress for tomorrow.Our corporate culture and hiring practices have earned the company national awards and recognition from numerous organizations, including Forbes, Military Times, DiversityInc, Black Enterprise, J.D.
Power, Fortune, Human Rights Campaign and more. To learn more, visit
Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
Job Category:
Finance
Job Schedule:
Full time
Company:
Atlanta Gas Light
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