Senior Budgeting & Forecasting Analyst

Georgia Transmission Corporation; Tucker (GA); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

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

Formation

Bachelor's degree in Finance/Accounting/Business

MBA preferred

CFA/CPA/CMA/CIA or PMP preferred

Outils

Excel

Financial modeling

GAAP knowledge

Description du poste

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.