This position supports Power Delivery by being responsible for providing accounting and financial support as well as assisting in the preparation and monitoring of the PD Operations and Maintenance, the Engineering & Supervision, and Clearing Budgets as well as provide capital budget support. Expectations include monthly reporting and variance analysis, providing monthly and year-end budget projections, providing budget and financial information for Power Delivery Management. Candidate is expected to utilize various databases and financial applications.
This position is responsible for analyzing the business, identifying issues and recommending solutions that improve the business unit's budget/financial or operational performance in areas of responsibility including, but not limited to:
- Budget/financial research, analysis, planning, preparation, monitoring, reporting, and projections
- Play key role in budget management
- Provide budgeting and accounting services and training for Power Delivery clients
- Ensure accurate accounting & providing general accounting services
- Provide management with analysis and information to help with allocation of resources and identification of cost savings opportunities
- Support your business unit ensuring that all budget / cost targets are met
- Lead and/or manage special projects as required
- Keep compliance highly visible. Perform required control activities and audits to ensure compliance with internal controls, processes, and procedures
- Provide work direction / guidance to employees on budgeting, accounting, finance, and compliance related issues
- Establish and maintain effective relationships and communications with business unit and corporate partners
Candidates that meet the below criteria are encouraged to apply:
Job Experience & Education:
- 4-year Bachelor's degree in Business, Accounting, Finance, or related field is preferred.
- Southern Company budgeting experience is preferred.
- Experience in Budget preparation, reporting, and analysis.
- Experience in Utility Industry Budgeting & Accounting Organization preferred.
Knowledge, Skills & Abilities:
- Ability to develop and maintain complex Excel Pivot Tables.
- Proficiency with PowerPlan and/or Oracle Cloud applications a plus.
- Utility or FERC accounting experience a plus.
- Knowledge of budgeting, accounting, auditing, costing and financial principles.
- Analytical and problem-solving skills are required, along with the ability to identify and implement process improvements.
- Excellent organizational skills, time management skills, and written and oral communications skills.
- Must exhibit a positive attitude and be a team player, self-motivated, and energetic, and innovative.
- Must be willing to take full responsibility for duties and work effectively under the pressure of deadlines and constantly shifting priorities.
Other Requirements:
- Driver’s license required.
- Extended hours required when needed.
- Occasional travel required including some overnight.
- Hybrid work environment with telecommuting and in-office work.
- Commutable distance of Birmingham required.
- Additionally, applicants must have current authorization to work in the US.