Financial Analyst - CCR PMO, Environmental Affairs
Please note: This is a hybrid work position and you will be required to be IN THE OFFICE @ 241 Ralph McGill Blvd, Atlanta, GA a Minimum of three (3) days per week and/or as required.
** This posting is for 2 Financial Analyst positions – both will support the environmental compliance activities within the Georgia Power Company (GPC) Coal Combustion Residual (CCR) Asset Retirement Obligation (ARO) Program.
The Financial Analyst will support key stakeholders that work on GPC CCR ARO program. This could include monthly forecasting, change management, semi-annual budget submittals to the Public Service Commission, accruals, correcting entries and other related accounting and budgeting functions.
Provide financial leadership and continued process improvement to ensure compliance costs are accurately stated and long-term needs are appropriately estimated. Be a subject matter expert, act as a financial liaison, and provide leadership across the program.
Major Role Responsibilities
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 CCR program understanding necessary to draw conclusions and make recommendations.
Analyze financial risks and opportunities and develop insights to influence the organization’s business decisions.
Provide Budget Preparation and Financial Reporting
Financial analysis, guidance, reporting, & communication
Ensuring accurate accounting and reporting of financial information
Making recommendations for allocation of resources and identification of cost savings opportunities
Participate in the development of the semi-annual budget submittal with the assistance of key stakeholders
Document key assumptions and quantities that support monthly forecasts and semi-annual budgets
Ensure change management is completed accurately and timely
Provide input to data requests and briefing cards as needed
Participate in month-end closing processes which may include accruing costs, booking journals cost transfers, and completing variance analysis
Provide guidance to employees on accounting, finance and compliance related issues
Lead and/or manage special projects as required
Occasional Travel and extended overnight stay for on and off system storm logistics and other business needs is required
Candidates that meet the below qualifications are encouraged to apply.
Job Experience and Education
Bachelor's Degree required. Accounting, Finance, Economics preferred.
Basic understanding of GAAP and FASB
Preferred 1-5 years of Budgeting, Finance, Accounting or similar experience highly desired
Experience working in a team-oriented, collaborative work setting
Knowledge, Skills & Abilities
Knowledge of financial and accounting principles and procedures
Familiarity with General Accounting Procedures and Corporate Guidelines
Demonstrates strong communication skills (oral and written) within a heavily cross functional project environment
Working knowledge of financial management information systems and tools (PowerPlan, Oracle Planning, Oracle Projects, Oracle AP, Maximo, Contruent etc.)
Ability to prioritize and meet deadlines in fast-paced environment
Possess:
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 Oracle Projects, Oracle Planning, Excel, PowerBi, Power Point, and Word
Behavioral Attributes
Models all aspects of Our Values
Detailed, positive motivator, dependable, flexible, customer-focused, team player, and results-oriented
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