Description
This position is to provide financial services to support the goals and objectives of the Financial Planning and Analysis department of Southern Company Gas. The focus is on value creation by engaging in analysis, identification of issues, support of the Financial Plan and implementation of strategy with timely and accurate management reporting.
This position may be filled as Financial Analyst II, III, or Senior. Individuals who demonstrate advanced skills in terms of work experience, education, and certifications may be eligible for the more advanced position.
JOB RESPONSIBILITIES & ACCOUNTABILITIES BY COMPETENCY
Functional Expertise:
Assist in maintenance and preparation of corporate 5-yr Financial Plan and annual budget.
Assist in reforecast process throughout the year (3+9, 6+6, and 9+3 reforecasts)
Assess financial performance against target, including risks and opportunities to the Plan.
Maintain and a