Southern Company Business Analyst II in Atlanta, Georgia
Gathers data from multiple sources and assimilates into meaningful inputs for the Company’s budgeting and forecasting model on a regular basis.
Performs analysis and reporting associated with the business unit metrics, such as revenue, cost of goods and gross margins. Analysis is composed generally of multiple parts of information.
Calculates financial variances versus budget and performs sensitivity analysis as requested by management.
Makes design modifications and enhancements to the Company’s revenue/cost models.
Manages the receipt of customer data from the company’s multiple data sources
Analyzes data, creates summary reporting and performs sensitivity analysis to support the decision making of senior management and other departments in the company.
Work on ad-hoc finance related projects as needed for business purposes
Performs analysis associated with evaluating the Company’s customer base, including analysis of all markets within SSE.
Work on ad-hoc projects as needed for business purposes.
Ability to model and forecast gross margin: revenue, cost of goods sold
Apply advanced Excel modeling skills to analyze financial and non-financial information
Utilize strong communication and presentation skills in reviewing and presenting financial results with senior management
Self-driven, highly accountable and strong attention to detail
High degree of analytical, critical thinking and problem solving ability
Ability to handle multiple projects simultaneously, work well under stress and tight deadlines, have a very high level of attention to detail and high degree of work ethic
- Bachelor’s degree in economics, finance, accounting or similar field, or equivalent work experience
- MBA and/or advanced degree preferred
Related Work Experience:
- Normally 2-5 years applicable experience is required
5 - 7 years finance experience preferably as applicable to finance, accounting or equivalent
Applicant may possess a combination of equivalent education and work experience.
Specific Skills & Knowledge:
Combination of strong analytical and communication skills
Thorough understanding of financial principles and business economics.
Thorough understanding of data flows throughout the Company’s various systems.
Intermediate to advanced Excel skills.
Ability to assimilate multiple sources of data into meaningful inputs for the Company’s budgeting and forecasting model on a regular basis.
Past success in organizing, interpreting, and making recommendations based on data trends and analysis
Strong background and success creating, managing, trouble shooting, and executing complex financial models
Experience in developing and reporting Key Performance Indicators
Familiarity with SQL and Access; proficient in PowerPoint
Ability to develop line of business budget and have the analytical ability to quantify variances and identify drivers
- Working Conditions/Physical Requirements: The incumbent works in an office environment
Disclaimer: This information describes the general nature and level of work performed by employees in this job. The description is not designed to be a comprehensive inventory of duties, responsibilities and qualifications required of employees in the job. Reasonable accommodation may be made to qualified disabled individuals for performance of essential duties and responsibilities.
Equal Opportunity Employer: All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification.
SouthStar Energy Services
SouthStar Energy Services is owned by Southern Company Gas, a wholly owned subsidiary of Southern Company (NYSE: SO). Headquartered in Atlanta, SouthStar does business in Georgia as Georgia Natural Gas and in the Carolinas as Piedmont Energy Company. For more information, visit www.southstarenergy.com at http://www.southstarenergy.com/
About Southern Company Gas
Southern Company Gas is a wholly owned subsidiary of Atlanta-based Southern Company (NYSE:SO), America’s premier energy company. Southern Company Gas serves approximately 4.5 million natural gas utility customers through its regulated distribution companies in seven states and more than 1 million retail customers through its companies that market natural gas and related home services. Other nonutility businesses include asset management for natural gas wholesale customers and ownership and operation of natural gas storage facilities. For more information, visit Southern Company Gas at southerncompanygas.com .
Job ID: 2016-5242
Company: SouthStar Energy Services
Job Locations: US - GA - Atlanta
Type: Regular Full-Time
Posted Date: 10/18/2016