Senior Budgeting Analyst - Forecasting & Variance

Georgia Transmission; Tucker (GA); On-site; USD 70,000 - 110,000; Full time

Job summary

Georgia Transmission seeks an experienced finance professional to help develop and monitor the annual budget and provide variance analysis for leadership. You will support management accounting, reporting, and collaboration across affiliated entities to drive financial performance.

The role emphasizes strong analytical skills, effective communication, and the ability to lead projects and influence decisions while meeting deadlines in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting or Business.
• CFA, CPA, CMA, CIA or PMP preferred.
• 2–8 years of accounting/finance experience with budgeting focus.

Responsibilities

• Participate in or lead development and monitoring of the annual budget.
• Coordinate or lead financial analysis, variance analysis, and insights for management.
• Support reporting relationships between affiliated Corporations and R&F functions.

Skills

Analytical skills

Written & verbal communication

Spreadsheet skills

Budgeting knowledge

Leadership

Collaboration

Project management

Independent decision making

Problem solving

Deadlines

Presentation skills

Prioritization

Creativity

Influence

Education

Bachelor's degree in Finance/Accounting/Business

MBA preferred

Job description

Georgia Transmission seeks an experienced finance professional to help develop and monitor the annual budget and provide variance analysis for leadership. You will support management accounting, reporting, and collaboration across affiliated entities to drive financial performance.

The role emphasizes strong analytical skills, effective communication, and the ability to lead projects and influence decisions while meeting deadlines in a fast-paced environment.