Financial Analyst – AFT Budgeting

Posted 2 days ago

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Job Description

Financial Analyst – AFT Budgeting | Georgia Power Company

The Tone:
This is a full-time role at Georgia Power Company, located in Atlanta, GA with a hybrid work schedule (four days in-office per week). Georgia Power, the largest electric subsidiary of Southern Company, is a premier energy provider serving 2.6 million customers across Georgia with clean, safe, reliable, and affordable energy. This role is crucial for strategic financial planning, budgeting, forecasting, and informing business decisions, contributing to operational excellence and the company’s mission to power the future.

The TL;DR
• Role: Early Career
• Type: Full time
• Location: Hybrid, Atlanta, GA

• Team: AFT Budgeting Organization
• Mission: This person supports strategic financial planning, budgeting, forecasting, and business decision-making to drive growth and operational excellence for a leading energy company.
• Tech Stack: PowerPlan, Oracle Planning, Oracle Projects, Oracle AP, Maximo, SmartView, Excel, PowerPoint, Word

What You’ll Actually Do
• Provide financial direction and training to internal teams for business insights and to influence financial decisions.
• Analyze financial risks and opportunities, developing insights and recommending solutions to improve financial or operational performance.
• Develop 5-year budgets annually in collaboration with key stakeholders and support business units in meeting financial targets.
• Ensure compliance with policies, procedures, and applicable laws, acting as a financial liaison and subject matter expert for business units.
• Build and maintain strong working relationships with internal and external partners to achieve organizational goals and objectives.

The Must-Haves
• Background: Bachelor of Science/Arts in Accounting, Finance, Economics, or a related field, with a basic understanding of GAAP and FASB.
• Experience: No specific years of experience are required for this role.
• Skills: Knowledge of financial and accounting principles, familiarity with General Accounting Procedures, strong communication and training abilities for complex processes, and a firm grasp of key financial concepts including Net income, EPS, cash flow analysis, and revenue requirements.
• Bonus: Experience in Budgeting, Finance, Accounting, or similar fields is desired.

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