Financial Analyst – Budgeting and Forecasting

Job description

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 and projects 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 both within SCS Budgeting and Reporting and with our business partners. MAJOR JOB RESPONSIBILITIES: - Develop and communicate budgets and financial reporting for the SCS Departments and Major Projects - 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...