Job Summary:
The Sr. Business Support Analyst is responsible for financial, operational and process analysis, as well as financial modeling, planning, and reporting to support construction activities for Southern Company Gas and its subsidiaries. This position develops and tracks capital budgets for the Engineering and Construction organization, publishes cost, production, and budget metrics for CEO and executive level reviews, and provides support for construction related activities (data analysis, system support, etc.). This position will work closely with Construction Operations leaders to ensure business objectives are met.
This is a highly analytical position, which involves the compilation, analysis, interpretation, and presentation of complex financial information. It requires attention to detail, a high level of accuracy, and cross-functional coordination.
Functional Expertise:
Develop capital budgets and forecasts for the New Business project portfolio utilizing financial and operational models.
Compile and interpret financial and non-financial information to determine past performance, project future results, and identify trends to help drive business decisions.
Conduct detailed variance analysis of financial results. Research and summarize financial transactions and events for monthly, quarterly, and annual reporting. Prepare written and verbal explanations.
Perform extensive cost analysis and identify cost reduction opportunities. Propose recommendations to leadership.
Identify new metrics and develop insightful reports to proactively track results. Monitor cost drivers and identify areas of greatest impact.
Generate monthly capital reports for CEO and Executive level reviews.
Support Construction Operations staffing initiatives with modeling, analysis, and presentations.
Assist with departmental O&M budgets and forecasts.
Create visual presentations (tables, charts, graphs, etc.) of financial data and production metrics to summarize report information.
Coordinate with cross-functional teams to gather information, improve processes, and resolve issues.
Complete ad hoc analysis support business needs and initiatives.
Required:
Related Work Experience
Required:
Required: 5+ years finance, accounting, audit, or project controls
Preferred: Experience in energy sector, especially natural gas/pipelines, natural gas storage, or process plant development
Working knowledge of Oracle ERP, OACS, PowerPlan, SmartSheet, Power BI
Specific Skills & Knowledge:
Required:
Advanced proficiency in Microsoft Excel
Advanced background in financial reporting, modeling, analysis, and forecasting
Knowledge of accounting fundamentals and audit concepts practices, and procedures
Effective planning and organizational skills
Strong verbal and written communication skills; ability to communicate with all levels in the organization
Ability to complete assignments with a high level of accuracy and attention to detail
Ability to support multiple resources and adapt to changing priorities
Potential for extended hours during critical activities.
#LI
Southern Company Gas provides for the energy needs of millions of U.S. households and businesses. As the largest natural gas-only distribution company in the United States, with more than 150 years of history behind us, we're working to ensure that Americans have access to an abundant, safely delivered supply of natural gas for decades to come. We offer our customers a wide range of energy services under one umbrella: seven regulated utilities as well as non-regulated businesses that offer retail, wholesale and storage services.
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.
Southern Company Gas provides for the energy needs of over four million U.S. households and businesses. As the largest natural gas-only distribution company in the United States, we're working to ensure that Americans have access to a supply of clean, safe, reliable and affordable natural gas for decades to come. We offer our customers a wide range of energy services under one umbrella: seven regulated utilities as well as non-regulated businesses that offer retail, wholesale and storage services.
Southern Company (NYSE: SO) is a leading energy provider serving 9 million residential and commercial customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission. The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy infrastructure company with national capabilities, a fiber optics network, and telecommunications services. Through an industry-leading commitment to innovation, resilience, and sustainability, we are taking action to meet our customers' and communities' needs while advancing our commitment to net zero emissions by 2050. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success. We are transforming energy into economic, environmental and social progress for tomorrow. Our corporate culture and hiring practices have earned the company national awards and recognition from numerous organizations, including Forbes, Military Times, DiversityInc, Black Enterprise, J.D. Power, Fortune, Human Rights Campaign and more. To learn more, visit 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 Identification: 3078
Job Category: Finance
Job Schedule: Full time
Company: Atlanta Gas Light
