Financial Analyst (Power Delivery)
Description
BUDGET ANALYST
This position supports Power Delivery by being responsible for providing accounting and financial support as well as assisting in the preparation and monitoring of the PD Operations and Maintenance, the Engineering & Supervision, and Clearing Budgets as well as provide capital budget support. Expectations include monthly reporting and variance analysis, providing monthly and year-end budget projections, providing budget and financial information for Power Delivery Management. Candidate is expected to utilize various databases and financial applications.
This position supports Power Delivery groups in the Eastern part of Alabama with some travel required to Birmingham areas.
This position is responsible for analyzing the business, identifying issues and recommending solutions that improve the business unit's budget/financial or operational performance in areas of responsibility including, but not limited to:
Budget/financial research, analysis, planning, preparation, monitoring, reporting, and projections
Play key role in budget management
Provide budgeting and accounting services and training for Power Delivery clients
Ensure accurate accounting & providing general accounting services
Provide management with analysis and information to help with allocation of resources and identification of cost savings opportunities
Support your business unit ensuring that all budget / cost targets are met
Lead and/or manage special projects as required
Keep compliance highly visible. Perform required control activities and audits to ensure compliance with internal controls, processes, and procedures
Provide work direction / guidance to employees on budgeting, accounting, finance, and compliance related issues
Establish and maintain effective relationships and communications with business unit and corporate partners
JOB QUALIFICATIONS
Job Experience & Education:
4-year Bachelor's degree in Business, Accounting, Finance, or related field is preferred.
Southern Company budgeting experience is preferred.
Experience in Utility Industry Budgeting & Accounting Organization preferred
Experience in Budget preparation, reporting, and analysis.
Knowledge, Skills & Abilities:
Ability to develop and maintain complex Excel Pivot Tables.
Proficiency with PowerPlan and/or Oracle Cloud applications a plus
Utility or FERC accounting experience a plus
Knowledge of budgeting, accounting, auditing, costing and financial principles
Analytical and problem-solving skills are required, along with the ability to identify and implement process improvements.
Excellent organizational skills, time management skills, and written and oral communications skills
Must exhibit a positive attitude and be a team player, self-motivated, and energetic, and innovative
Must be willing to take full responsibility for duties and work effectively under the pressure of deadlines and constantly shifting priorities
Other Requirements
Driver's license required
Extended hours required when needed
Occasional travel required including some overnight
Hybrid work environment with telecommuting and in-office work
Commutable distance of Anniston is required
Alabama Power provides the valuable combination of competitive prices, reliable electricity supply and unparalleled service to 1.4 million homes, businesses and industries in the southern two-thirds of Alabama.
Southern Company (NYSE: SO) is America's premier energy company, with 46,000 megawatts of generating capacity and 1,500 billion cubic feet of combined natural gas consumption and throughput volume serving 9 million customers through its subsidiaries . The company provides clean, safe, reliable and affordable energy through electric operating companies in four states, natural gas distribution companies in seven states, a competitive generation company serving wholesale customers across America and a nationally recognized provider of customized energy solutions, as well as fiber optics and wireless communications . Southern Company brands are known for excellent customer service, high reliability and affordable prices that are below the national average. Through an industry-leading commitment to innovation, Southern Company and its subsidiaries are inventing America's energy future by developing the full portfolio of energy resources, including carbon-free nuclear, 21st century coal, natural gas, renewables and energy efficiency, and creating new products and services for the benefit of customers. Southern Company has been named by the U.S. Department of Defense and G.I. Jobs magazine as a top military employer, recognized among the Top 50 Companies for Diversity by DiversityInc, listed by Black Enterprise magazine as one of the 40 Best Companies for Diversity and designated a Top Employer for Hispanics by Hispanic Network. The company has earned a National Award of Nuclear Science and History from the National Atomic Museum Foundation for its leadership and commitment to nuclear development and is continually ranked among the top energy companies in Fortune's annual World's Most Admired Electric and Gas Utility rankings. Visit our website at www.southerncompany.com.
Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
Job Field: Finance
Job Type: Standard
Primary Location: Alabama-Metro Birmingham/Eastern AL-Anniston
Operating Company: Alabama Power Company
Job Type: Standard
Travel (Up to...): Yes, 25 % of the Time
Work Location(s):
APC - Eastern Div Office - 925 Quintard Avenue (925ANNISTON)
925 Quintard Avenue
Anniston, 36201
Req ID: APC2007632
