View All Jobs/Careers

Job Information

Southern Company Financial Analyst in Birmingham, Alabama

Financial Analyst

Description

Southern Company Services Financial Analyst

JOB SUMMARY

The financial analyst will provide budgeting and analytical support to Southern Company Services (SCS) organizations and Southern Company affiliates by ensuring the timely and accurate review of financial transactions and the reporting of those transactions to various levels of management. This position will coordinate the timely and accurate data gathering and analysis of the periodic cost projections of the organization they support and provide counsel and planning to various levels of management regarding the findings of various analyses as needed, will assist organization in meeting corporate and business unit goals and objectives, and will establish and maintain effective relationships and communication with organization and SCS Budgeting & Reporting. The position will be filled at an exempt level depending on the knowledge, skills and abilities of the successful candidate. This position will be located at the Southern Company Headquarters in Atlanta, GA or the Energy Center in Birmingham, AL.

MAJOR JOB RESPONSIBILITIES

• Develop and communicate budgets and financial reporting for the SCS Business Units

• Ability to analyze data and effectively communicate SCS Business Unit financial status

• Coordinate annual budget preparation and communications

• Prepare and communicate monthly variance reporting and comprehensive analysis for budget, actual, and projection information

• Provide guidance to managers regarding GAAP and Southern Company accounting policies

• Ensure compliance with internal controls and make recommendations regarding needed changes and efficiency improvements

• Provide guidance on accounting policies and activities to non-financial managers

• Consolidate reporting for roll up and management reporting

• Gather data and analyze periodic cost projections and budget data

• Participate in special projects by gathering information and providing analysis

• Establish and maintain effective relationships and communications with business unit

JOB REQUIREMENTS

Education:

• Bachelor’s Degree in Business, Accounting, Finance or related business field required

• CPA, CFA or MBA desired

Experience:

• Previous experience in accounting, finance, or business administration preferred

• Strong understanding of financial accounting, management and reporting

• Demonstrated experience with Enterprise Solutions applications and budgeting systems (i.e. Budworks, Oracle Financials, PowerPlant, Data Repository, SARA, SOFIA and Excel Pivot Tables) highly desired

• Capital and O&M budgeting experience desired

• Experience coordinating multiple business units requests and ensure goals and objectives are met

• Understanding various views of SCS data and ability to translate and communicate appropriately to various audiences

• Thorough understanding of techniques and methods for accounting, budgeting, cost tracking, and financial projections

Knowledge, Skills, and Abilities :

• Proficient analytical and problem solving skills

• Demonstrate organizational and planning skills

• Knowledge of utility and regulatory accounting (SEC, FERC, and GAAP) desired

• Knowledge of Southern Company accounting policies

• Knowledge of data management and retrieval techniques with strong technical skills

• Conceptual thinker and ability to quickly understand the 11 segment SCS account structure and values to quickly produce standard and ad hoc reports to understand and report cost drivers

• Ability to multi-task and adapt to a changing environment

• Ability to coordinate activities of multiple people and pull the end result together as one deliverable

• Ability to pull disparate pieces of information together to form one consolidated and concise report

• Ability to operate in a matrix organization and communicate clearly with people at various levels including upper management

• Effective oral and written communication skills

• Personal ownership and initiative

• Anticipate and proactively communicate financial impacts of business unit decisions

• Demonstrate sound business judgment in decision making

• Exceptional skills in Microsoft Excel and PowerPoint

• Other attributes include proactive, team player, and strategic thinker

Southern Company (NYSE: SO) is a leading energy company serving 9 million customers through its subsidiaries as of Jan. 1, 2019. The company provides clean, safe, reliable and affordable energy through electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company serving wholesale customers across America, a leading distributed energy infrastructure company, a fiber optics network and telecommunications services. Southern Company brands are known for excellent customer service, high reliability and affordable prices below the national average. For more than a century, we have been building the future of energy and developing the full portfolio of energy resources, including carbon-free nuclear, advanced carbon capture technologies, natural gas, renewables, energy efficiency and storage technology. Through an industry-leading commitment to innovation and a low-carbon future, Southern Company and its subsidiaries develop the customized energy solutions our customers and communities require to drive growth and prosperity. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and govern our business to the benefit of our world. Our corporate culture and hiring practices have been recognized nationally by the U.S. Department of Defense, G.I. Jobs magazine, DiversityInc, Black Enterprise, Forbes and the Women's Choice Award. 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. #LI

Job Field: Finance

Job Type: Standard

Primary Location: Georgia-Metro Atlanta-Atlanta

Operating Company: Southern Company Services

Other Locations: Alabama-Metro Birmingham/Eastern AL-Birmingham

Job Type: Standard

Travel (Up to...): Yes, 25 % of the Time

Work Location(s):

Southern Company Headquarters - 30 Ivan Allen Jr. Blvd. NW (30ATLANTA)

30 Ivan Allen Jr. Blvd. NW

Atlanta, 30308

The Energy Center - 3535 Colonnade Parkway (3535Birmingham)

3535 Colonnade Parkway

Birmingham, 35243

Req ID: SCS2008513

back to top
DirectEmployers