Mississippi Power Co
Financial Analyst - AFT Budgeting (In-Office 4 Days/Wk)
Mississippi Power Co, Atlanta, Georgia, United States, 30383
Financial Analyst – AFT Budgeting Organization
Location:
Georgia Power Headquarters-241 Ralph McGill Blvd NE Atlanta, Ga
PLEASE NOTE ALL THE FOLLOWING PRIOR TO APPLYING: As per current corporate policy, you will be required to be IN THE OFFICE 4 days per week (Mon – Thu), and/or as additionally required.
Occasional Travel & extended overnight stay for on and off system storm logistics and other business needs is REQUIRED without much advanced notice.
Job Summary The Financial Analyst position will provide direction and training to internal team for insight on and influence for financial business decisions that will drive growth, operational excellence, and process improvement including, target setting, reporting and analysis, planning and forecasting, & corporate financial direction. Provide financial leadership, planning, and support to help support organizational goals to meet corporate and business unit goals and objectives; ensure compliance with policies, procedures and applicable laws and regulations that govern our business; establish and maintain effective relationships and communications with internal team and corporate partners to achieve these objectives. Be subject matter expert, act as financial liaison, and provide leadership associated with business units.
Major Job Responsibilities
Ability to understand complex processes to translate and provide education to internal team
Be a self-starter to identify gaps in documentation, training, and reporting
Assist in creating reports as needed to support financial analysis across the organization
Build strong working relationships with internal and external partners to develop the deep business understanding necessary to draw conclusions and make recommendations
Analyze financial risks and opportunities and develop insights to influence the organization’s business decisions
Analyze the business, identify issues and recommend solutions that improve the business unit's financial or operational performance in areas of responsibility
Understanding of Budget Preparation and Financial Reporting
Financial analysis, guidance, reporting, & communication (e.g., O&M, Capital, Asset Management, etc.):
Ensuring accurate accounting and reporting of financial information
Making recommendations for allocation of resources and identification of cost savings opportunities
Develop 5-year budgets annually with the assistance of key stakeholders
Supporting your business unit ensuring that all targets are met
Keep compliance highly visible:
Help management & supervision ensure employees understand and perform their roles & responsibilities and are knowledgeable of applicable policies and procedures that govern their activities
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 is required
Job Requirements Education & Experience
B.S./B.A. in Accounting, Finance, Economics, or related field required
Basic understanding of GAAP and FASB
Experience in Budgeting, Finance, Accounting or similar experience desired
Knowledge, Skills & Abilities
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
Possesses:
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
Behavioral Attributes Models all aspects of Our Values. Understands broad implications of decisions and work activities, determines steps needed to achieve goals, exhibits a high degree of initiative and personal responsibility. Detailed, positive motivator, dependable, flexible, customer focused, team player, intelligent risk-taker, and results oriented.
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: 16404
Job Category: Finance
Job Schedule: Full time
Company: Georgia Power
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Georgia Power Headquarters-241 Ralph McGill Blvd NE Atlanta, Ga
PLEASE NOTE ALL THE FOLLOWING PRIOR TO APPLYING: As per current corporate policy, you will be required to be IN THE OFFICE 4 days per week (Mon – Thu), and/or as additionally required.
Occasional Travel & extended overnight stay for on and off system storm logistics and other business needs is REQUIRED without much advanced notice.
Job Summary The Financial Analyst position will provide direction and training to internal team for insight on and influence for financial business decisions that will drive growth, operational excellence, and process improvement including, target setting, reporting and analysis, planning and forecasting, & corporate financial direction. Provide financial leadership, planning, and support to help support organizational goals to meet corporate and business unit goals and objectives; ensure compliance with policies, procedures and applicable laws and regulations that govern our business; establish and maintain effective relationships and communications with internal team and corporate partners to achieve these objectives. Be subject matter expert, act as financial liaison, and provide leadership associated with business units.
Major Job Responsibilities
Ability to understand complex processes to translate and provide education to internal team
Be a self-starter to identify gaps in documentation, training, and reporting
Assist in creating reports as needed to support financial analysis across the organization
Build strong working relationships with internal and external partners to develop the deep business understanding necessary to draw conclusions and make recommendations
Analyze financial risks and opportunities and develop insights to influence the organization’s business decisions
Analyze the business, identify issues and recommend solutions that improve the business unit's financial or operational performance in areas of responsibility
Understanding of Budget Preparation and Financial Reporting
Financial analysis, guidance, reporting, & communication (e.g., O&M, Capital, Asset Management, etc.):
Ensuring accurate accounting and reporting of financial information
Making recommendations for allocation of resources and identification of cost savings opportunities
Develop 5-year budgets annually with the assistance of key stakeholders
Supporting your business unit ensuring that all targets are met
Keep compliance highly visible:
Help management & supervision ensure employees understand and perform their roles & responsibilities and are knowledgeable of applicable policies and procedures that govern their activities
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 is required
Job Requirements Education & Experience
B.S./B.A. in Accounting, Finance, Economics, or related field required
Basic understanding of GAAP and FASB
Experience in Budgeting, Finance, Accounting or similar experience desired
Knowledge, Skills & Abilities
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
Possesses:
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
Behavioral Attributes Models all aspects of Our Values. Understands broad implications of decisions and work activities, determines steps needed to achieve goals, exhibits a high degree of initiative and personal responsibility. Detailed, positive motivator, dependable, flexible, customer focused, team player, intelligent risk-taker, and results oriented.
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: 16404
Job Category: Finance
Job Schedule: Full time
Company: Georgia Power
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