Financial Planning & Budget Analyst II

Socket.dev; Andalusia (AL); On-site; USD 70,000 - 100,000; Full time

Job summary

PowerSouth Energy Cooperative, headquartered in Andalusia, AL, seeks a Financial Planning Accountant II to support the annual operating budget, wholesale power rate, and a 20-year financial forecast. A Bachelor's degree in Accounting and the ability to analyze and interpret accounting reports and data, with clear written and oral communication, are required.

Responsibilities include evaluating costs for the budget and forecast, reviewing financial statements monthly, and assisting with special

Qualifications

• Bachelor's degree in Accounting or closely related field.
• Ability to analyze and interpret accounting reports and data.
• Ability to communicate effectively in writing and orally.

Responsibilities

• Analyzes operating, maintenance, and fixed costs for the annual budget.
• Calculates billing data variables for the wholesale power rate.
• Analyzes construction and capital expenditures for budgeting and forecasting.
• Performs monthly analysis of financial statements to ensure margins and targets are met.
• Supports development of financial planning software and tools.

Skills

Financial analysis

Budgeting

Accounting reports

Education

Bachelor's degree in Accounting

Job description

PowerSouth Energy Cooperative, headquartered in Andalusia, AL, seeks a Financial Planning Accountant II to support the annual operating budget, wholesale power rate, and a 20-year financial forecast. A Bachelor's degree in Accounting and the ability to analyze and interpret accounting reports and data, with clear written and oral communication, are required.

Responsibilities include evaluating costs for the budget and forecast, reviewing financial statements monthly, and assisting with special