Financial Analyst - AFT Budgeting

Southern Company•Columbus, GA

1d•Onsite

About The Position

The Financial Analyst position will provide direction and training to internal team for insight on and influence for financial business decisions that will drive growth, operational excellence, and process improvement including, target setting, reporting and analysis, planning and forecasting, & corporate financial direction. Provide financial leadership, planning, and support to help support organizational goals to meet corporate and business unit goals and objectives; ensure compliance with policies, procedures and applicable laws and regulations that govern our business; establish and maintain effective relationships and communications with internal team and corporate partners to achieve these objectives. Be subject matter expert, act as financial liaison, and provide leadership associated with business units.

Requirements

B.S./B.A. in Accounting, Finance, Economics, or related business field required
Basic understanding of GAAP and FASB
Knowledge of financial and accounting principles and procedures
Familiarity with General Accounting Procedures and Corporate Guidelines
Strength in communication and training for complex processes to peers and managers
Firm grasp of key financial concepts- Net income, EPS, cash flow analysis, revenue requirements
Working knowledge of financial management information systems and tools (PowerPlan, Oracle Planning, Oracle Projects, Oracle AP, Maximo, etc.)
Ability to manage stress and balance multiple priorities while producing high quality work under intense workloads and pressure
Strategic thinking and planning skills
Effective interpersonal and communication skills
Creative analytical and problem-solving skills
Demonstrated accounting and finance skills
Excellent computer skills - especially SmartView, Oracle Projects, Oracle Planning, Excel, Power Point, and Word
Occasional Travel and extended overnight stay for on and off system storm logistics and other business needs is required
Models all aspects of Our Values. Understands broad implications of decisions and work activities, determines steps needed to achieve goals, exhibits a high degree of initiative and personal responsibility. Detailed, positive motivator, dependable, flexible, customer focused, team player, intelligent risk-taker, and results oriented.

Nice To Haves

Experience in Budgeting, Finance, Accounting or similar experience desired

Responsibilities

Ability to understand complex processes to translate and provide education to internal team
Be a self-starter to identify gaps in documentation, training, and reporting
Assist in creating reports as needed to support financial analysis across the organization
Build strong working relationships with internal and external partners to develop the deep business understanding necessary to draw conclusions and make recommendations
Analyze financial risks and opportunities and develop insights to influence the organization’s business decisions
Analyze the business, identify issues and recommend solutions that improve the business unit's financial or operational performance in areas of responsibility
Understanding of Budget Preparation and Financial Reporting
Financial analysis, guidance, reporting, & communication (e.g., O&M, Capital, Asset Management, etc.)
Ensuring accurate accounting and reporting of financial information
Making recommendations for allocation of resources and identification of cost savings opportunities
Develop 5-year budgets annually with the assistance of key stakeholders
Supporting your business unit ensuring that all targets are met
Keep compliance highly visible
Help management & supervision ensure employees understand and perform their roles & responsibilities and are knowledgeable of applicable policies and procedures that govern their activities
Perform required control activities to ensure compliance
Provide guidance to employees on accounting, finance and compliance related issues
Establish and maintain effective relationships and communications within AFT
Assist with special projects as required
Storm Logistics responsibilities including securing hotels, food, & other requirements in support of power restoration (will require working evenings & weekends when needed)