Strategic Finance Analyst: Rates, Forecasting & Budgeting

Georgia Transmission; Tucker (GA); On-site; USD 80,000 - 120,000; Full time

Job summary

Georgia Transmission in Tucker, GA seeks a Rates Analyst to help develop and maintain rates and rate-making policies. You will model and analyze scenarios that may impact the corporation, and collaborate on rates, billings, capital credit forecasts and parity analysis while communicating with all levels of management.

The role supports budget processes and monthly financial reporting, maintaining the capital investment database used in DCOS, and preparing related reporting in a professional,

Qualifications

• BA, BS, BBA or MBA in Accounting, Finance, Business or related field required.
• MBA in Finance, Accounting or related field, or CPA/CMA preferred.
• 2–10 years in rates, accounting, forecasting, budgeting and finance across levels.

Responsibilities

• Develop and maintain rates and rate-making policies.
• Model and analyze scenarios that impact the corporation.
• Collaborate on rates, billings, capital credit forecasts and parity analysis.
• Communicate with management; participate in annual and long-term budgeting and monthly reporting.
• Support distribution rate calculations and maintain related reporting/documentation.

Skills

Analytical skills

Written and verbal communication

Spreadsheet proficiency

Forecasting

Budgeting

Finance knowledge

Project management

Independent decision making

Education

Bachelor's degree in Accounting, Finance, or Business

MBA in Finance/Accounting or CPA/CMA preferred

Tools

Excel

Graphing/Visualization tools

Job description

Georgia Transmission in Tucker, GA seeks a Rates Analyst to help develop and maintain rates and rate-making policies. You will model and analyze scenarios that may impact the corporation, and collaborate on rates, billings, capital credit forecasts and parity analysis while communicating with all levels of management.

The role supports budget processes and monthly financial reporting, maintaining the capital investment database used in DCOS, and preparing related reporting in a professional,