Senior Budgeting & Forecasting Analyst

Georgia Transmission Corporation; Tucker (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

Georgia Transmission Corporation seeks a finance professional to lead budgeting, management accounting, and reporting efforts. You will monitor the annual budget and provide variance analysis and insights to GTC managers and executives.

The role supports the development of annual rate calculations, reports, and forecasts, and may lead special projects as directed by leadership. The leadership level will reflect your experience.

Qualifications

• Education: BS/BA/BBA or MBA in Finance, Accounting or Business.
• Experience: FA II–Senior levels with budgeting, management accounting focus.

Responsibilities

• Develop and monitor the annual budget and management reporting.
• Perform variance analysis and provide insights to managers and executives.
• Support annual rate calculations, annual report, and financial forecasts.
• Lead or participate in special projects as assigned by leadership.

Skills

Analytical skills

Written & verbal communication

Spreadsheet skills

Budgeting knowledge

Management accounting

Financial accounting

Leadership

Teamwork

Project management

Problem solving

Presentation skills

Time management

Creativity

Influence

Education

Bachelor's degree in Finance/Accounting/Business

MBA preferred

CFA/CPA/CMA/CIA or PMP preferred

Tools

Excel

Financial modeling

GAAP knowledge

Job description

Georgia Transmission Corporation seeks a finance professional to lead budgeting, management accounting, and reporting efforts. You will monitor the annual budget and provide variance analysis and insights to GTC managers and executives.

The role supports the development of annual rate calculations, reports, and forecasts, and may lead special projects as directed by leadership. The leadership level will reflect your experience.