Financial Analyst, Budgeting II-Senior

Georgia Transmission Corporation • Tucker, GA

15d

About The Position

Participates in or leads the development and ongoing monitoring of the GTC annual budget as well as GTC management accounting and reporting. Coordinates or leads GTC's financial analysis that supports GTC managers and executives by providing variance analysis and insights. Participates in or leads GTC's corporate goals development and tracking. Coordinates the reporting relationship between affiliated Corporations. Supports GTC accounting, treasury, and other members of rates & financial planning. Provides support in the development of the annual rate calculation, annual report, and financial forecast. Participates in or leads any special projects assigned by leadership. The leadership level required will be commensurate with the candidate's experience level.

Requirements

• BS, BA, BBA, or MBA, preferably in Finance, Accounting, or Business.
• Two to eight (2-8) years of accounting/finance experience with a focus on budgeting and management accounting, depending on the specific level (FA II, FA III, or FA Senior).
• Strong analytical skills.
• Strong written and verbal communication skills.
• Proficiency in spreadsheet and graphic applications.
• High level of knowledge of budgeting, management accounting, and financial accounting standard practices and applications.
• Ability to lead others.
• Ability to work with others.
• Project management skills.
• Ability to work independently with latitude for decision making.
• Ability to identify problems, develop solutions and/or make conclusions.
• Ability to work under deadlines.
• Ability to make presentations.
• Ability to prioritize multiple assignments.
• Creative thinking.
• Ability to inform, educate, and influence.

Nice To Haves

• CFA, CPA, CMA, CIA or PMP preferred.

Responsibilities

• Develop and monitor the GTC annual budget.
• Perform GTC management accounting and reporting.
• Lead GTC's financial analysis, providing variance analysis and insights to managers and executives.
• Lead GTC's corporate goals development and tracking.
• Coordinate the reporting relationship between affiliated Corporations.
• Support GTC accounting, treasury, and other members of rates & financial planning.
• Provide support in the development of the annual rate calculation, annual report, and financial forecast.
• Participate in or lead special projects assigned by leadership.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level