Senior Capital Planning & Forecasting Analyst

Atmos Energy Corporation; Texas; On-site; USD 85,000 - 130,000; Full time

Job summary

Atmos Energy Corporation is seeking a Budget/Planning professional to maintain and enhance capital and depreciation models, forecast CapEx, and provide variance analyses to support annual budgets and multi-year plans.

The role collaborates with Regulatory Affairs, Tax, and Accounting to align forecasts with rate recovery requirements and governance. Requires Masters or CPA; experience in financial analysis and capital planning is essential.

Qualifications

• Masters degree in Accounting, Finance or Business Administration and four years professional experience in financial analysis; or Bachelor's degree in Accounting, Finance or Business Administration and five years professional experience in financial analysis.
• Certified Public Accountant certification preferred.

Responsibilities

• Researches, develops and maintains financial models and reporting systems.
• Presents comparative analyses based on company statistics and industry norms.
• Develops business plans and budgets with senior management input.
• Performs economic and business analyses on special projects and proposals.
• Coordinates gathering of operating and capital budget information.
• Plans modifications of planning and budgeting systems and implements new technologies.
• Provides financial analyses and due diligence for strategic opportunities.
• Forecasts long-term financial results to support financing and capital decisions.

Job description

Atmos Energy Corporation is seeking a Budget/Planning professional to maintain and enhance capital and depreciation models, forecast CapEx, and provide variance analyses to support annual budgets and multi-year plans.

The role collaborates with Regulatory Affairs, Tax, and Accounting to align forecasts with rate recovery requirements and governance. Requires Masters or CPA; experience in financial analysis and capital planning is essential.