Technology Financial Analyst – Budget & Reporting

Alabama Power EnergyPlus; Birmingham (AL); On-site; USD 55,000 - 75,000; Full time

Job summary

Southern Company Services is seeking a Financial Analyst to provide budgeting and analytical support across SCS organizations and affiliates. The role ensures timely review of financial transactions and reporting to management, coordinating data gathering for cost projections, and advising on GAAP compliance.

It involves implementing a Technology Financial Management framework to strengthen budget processes.

Qualifications

• Budgeting and financial reporting for SCS Departments and Major Projects.
• Guidance on GAAP and Southern Company accounting policies.
• Experience with budgeting, cost tracking and financial projections.

Responsibilities

• Develop and communicate budgets and financial reporting for the SCS Departments and Major Projects ability to analyze data and effectively communicate SCS Business Unit financial status
• Optimize technology financials through implementation of a Technology Financial Management (TFM) Framework
• Coordinate annual budget preparation and communications
• Prepare and communicate monthly variance reporting and comprehensive analysis for budget, actual, and projection information
• Consolidate reporting for roll up and management reporting for both SCS Departments and Major Projects

Skills

Budgeting

Financial analysis

GAAP knowledge

Data gathering

Communication

Organizational skills

Excel proficiency

PowerPoint proficiency

Education

Bachelor’s Degree in Accounting, Finance, or Technology/Engineering

MBA or Masters’ degree in Accounting

Tools

Oracle Cloud ERP

OACS

Oracle Planning

PowerPlan

Microsoft Office (Excel, Access, PowerPoint)

Job description

Southern Company Services is seeking a Financial Analyst to provide budgeting and analytical support across SCS organizations and affiliates. The role ensures timely review of financial transactions and reporting to management, coordinating data gathering for cost projections, and advising on GAAP compliance.

It involves implementing a Technology Financial Management framework to strengthen budget processes.