Financial Analyst, Budgeting II-Senior

Georgia Transmission Corporation • Tucker, GA

17d

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.
• 2-4 years of experience for FA II, 4-6 years for FA III, 6-8 years for FA Senior.
• Years of accounting/finance experience with a focus on budgeting and management accounting.
• 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.
• 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.
• Conduct financial analysis for GTC managers and executives, including variance analysis and insights.
• Develop and track GTC's corporate goals.
• Coordinate reporting relationships between affiliated Corporations.
• Support GTC accounting, treasury, and rates & financial planning.
• Assist in the development of the annual rate calculation, annual report, and financial forecast.
• Lead special projects assigned by leadership.

What This Job Offers

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