Hybrid FP&A Financial Analyst

Southern Company Gas; Atlanta (GA); Hybrid; USD 70,000 - 110,000; Full time

Job summary

Southern Company Gas seeks a Financial Analyst II/III/Sr to support budget planning, forecasting and analysis for corporate areas. This role partners with business unit leaders to assess financial risks and opportunities and provides monthly variance reporting, trending, projections and ad-hoc analyses.

Responsibilities include the monthly close process with accruals, journal entries and reconciliations, and leading the annual budget process, quarterly forecasts and internal reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance, or equivalent. A professional certification (e.g. CPA, CMA) or MBA is preferred.

Responsibilities

• Provide monthly variance reporting, trending, projections, presentations, and ad-hoc analysis to support FP&A leadership and the business leaders of the supported organizations.

Skills

Variance reporting

Forecasting

Budgeting

Ad-hoc analysis

FP&A

Education

Bachelor’s degree in Accounting, Finance, or equivalent

CPA/CMA or MBA preferred

Tools

Excel

PowerPoint

Job description

Southern Company Gas seeks a Financial Analyst II/III/Sr to support budget planning, forecasting and analysis for corporate areas. This role partners with business unit leaders to assess financial risks and opportunities and provides monthly variance reporting, trending, projections and ad-hoc analyses.

Responsibilities include the monthly close process with accruals, journal entries and reconciliations, and leading the annual budget process, quarterly forecasts and internal reporting.