FP&A Analyst: Planning, Forecasting & Reporting

Mississippi Power Co; Atlanta (GA); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Bonus potential

Job summary

Southern Company Services in the United States (Atlanta area) is seeking a Financial Analyst to support budgeting, planning, forecasting, and reporting. This role collaborates with executives and business units to analyze financial results and drive decision making.

Strong analytical skills, attention to detail, and effective communication are required. The position will involve developing long-range budgets, performing variance analyses, and partnering with stakeholders to ensure targets are

Qualifications

• Bachelor’s degree in Business, Accounting, Finance, or related field requiring application of analytical techniques.
• Knowledge of financial and accounting principles and procedures.
• Firm grasp of key financial concepts including net income and cash flow analysis.

Responsibilities

• Minimum 1 year of budgeting, finance, accounting, or similar experience required.
• Prepare accurate and timely budget and projections: Financial analysis, guidance, and reporting (O&M, capital, revenue, affiliate billings).
• Accurate projection of earnings, affiliate billings, capital, and cash requirements.
• Develop annual 5-year budget with the assistance of key stakeholders.
• Support business partners ensuring all targets are met.
• Prepare analysis and reports for internal management and business units, as well as affiliate customers.
• Will be responsible for variance analysis for monthly, year to date, and annual reporting.
• Build strong working relationships with internal and external partners to respond to their needs.
• Analyze business challenges and opportunities, oftentimes through special projects, and provide solutions to achieve financial targets and improve financial or operational performance.
• Maintain lease information, including payments and revenues.

Skills

Financial analysis

Budgeting

Forecasting

Communication

Excel

PowerBI

Education

Bachelor's degree in Business, Accounting, Finance, or related field

Tools

Excel

PowerPoint

Word

PowerBI

Job description

Southern Company Services in the United States (Atlanta area) is seeking a Financial Analyst to support budgeting, planning, forecasting, and reporting. This role collaborates with executives and business units to analyze financial results and drive decision making.

Strong analytical skills, attention to detail, and effective communication are required. The position will involve developing long-range budgets, performing variance analyses, and partnering with stakeholders to ensure targets are