Financial Analyst - AFT Budgeting (In-Office 4 Days/Wk)

Southern Company • Atlanta, GA

13h • Hybrid

About The Position

Georgia Power's AFT Budgeting Organization is seeking a talented Financial Analyst to play a key role in supporting strategic financial planning, budgeting, forecasting, and business decision-making for one of the nation's leading energy companies. This role will provide direction and training to internal teams for insight and influence on financial business decisions that will drive growth, operational excellence, and process improvement. The Financial Analyst will provide financial leadership, planning, and support to help achieve organizational goals, ensure compliance with policies and regulations, and establish effective relationships with internal teams and corporate partners. They will act as a subject matter expert and financial liaison for business units.

Requirements

• B.S./B.A. in Accounting, Finance, Economics, or related 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 skill.
• Excellent computer skills - especially SmartView, Oracle Projects, Oracle Planning, Excel, Power Point, and Word.

Nice To Haves

• Experience in Budgeting, Finance, Accounting or similar experience desired.

Responsibilities

• Understand complex processes to translate and provide education to internal teams.
• Identify gaps in documentation, training, and reporting.
• Assist in creating reports to support financial analysis across the organization.
• Build strong working relationships with internal and external partners to develop deep business understanding for conclusions and recommendations.
• Analyze financial risks and opportunities and develop insights to influence business decisions.
• Analyze the business, identify issues, and recommend solutions to improve financial or operational performance.
• Understand Budget Preparation and Financial Reporting.
• Provide financial analysis, guidance, reporting, and communication (e.g., O&M, Capital, Asset Management).
• Ensure accurate accounting and reporting of financial information.
• Make recommendations for resource allocation and identify cost savings opportunities.
• Develop 5-year budgets annually with stakeholder assistance.
• Support business units in meeting all targets.
• Help management ensure employees understand and perform their roles and responsibilities and are knowledgeable of applicable policies and procedures.
• 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.
• Occasional travel and extended overnight stay for on and off system storm logistics and other business needs.

Benefits

• Competitive base salary
• Annual incentive awards for eligible employees
• Health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being
• Additional compensation, such as an incentive program

What This Job Offers

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