Financial Analyst – Planning and Analysis

Southern Company•Atlanta, AL

About The Position

The Financial Analyst position is responsible for providing financial results and analysis to support reporting, budgeting, planning, and forecast that meet Company goals and objectives. Works with all levels of employees, including Executive leadership in the Company and throughout Southern Company to analyze, research, prepare, and communicate financial and operating information. The position requires detailed financial analysis, accuracy, initiative, and effective communication skills.

Requirements

Bachelor’s degree in Business, Accounting, Finance, or related field requiring application of analytical techniques
Knowledge of financial and accounting principles and procedures
Firm grasp of key financial concepts including net income and cash flow analysis
Minimum 1 year of budgeting, finance, accounting, or similar experience
Ability to manage stress and balance multiple priorities while producing high quality work
Detailed but can keep the big picture in view to solve a problem or recommend a solution
Confident enough to question, while being open-minded to the ideas of others
Determination to push through frustration to understand an issue and figure out a strategy
Trustworthy to keep sensitive information confidential
Take personal responsibility for Company and personal success
Self-starter with the desire for continuous improvement
Strategic thinking and planning skills
Effective interpersonal and communications skills
Creative analytical and problem-solving skills
Demonstrated finance and accounting skills
Excellent computer skills- especially Excel, Power Point, and Word
Must be comfortable presenting in front of executive leadership (Director level and above)

Nice To Haves

PowerBI skills is a plus

Responsibilities

Prepare accurate and timely budget and projections
Financial analysis, guidance, and reporting (O&M, capital, revenue, affiliate billings)
Accurate projection of earnings, affiliate billings, capital, and cash requirements
Develop annual 5-year budget with the assistance of key stakeholders
Support business partners ensuring all targets are met
Prepare analysis and reports for internal management and business units, as well as affiliate customers
Responsible for variance analysis for monthly, year to date, and annual reporting
Build strong working relationships with internal and external partners to respond to their needs
Analyze business challenges and opportunities, oftentimes through special projects, and provide solutions to achieve financial targets and improve financial or operational performance
Maintain lease information, including payments and revenues