Senior Analyst, Financial Planning & Analysis - Commercial Business

Southern Company - Houston, TX (30+ days ago)4.0


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 .

This position is to provide financial services to support the goals and objectives of the Commercial Organization of Southern Company Gas through financial planning and analysis. The focus is on value creation by engaging in analysis, identification of issues, support of the Financial Plan and implementation of strategy with timely and accurate management reporting.

Job Responsibilities & Accountabilities by Competency

Criticality:
Functional Expertise :
Prepares commercial business financial plan and annual budget for wholesale and midstream
Assess financial performance against target, including risks and opportunities to the annual and five-year plan
Performs monthly plan updates and forecast revisions
Prepares complex ad hoc analysis for projects, the annual goodwill impairment test, and fixed asset impairment tests
Develop and execute strategies to meet the company’s overall financial objective
Coordinates preparation of Board presentations and CEO review materials

Business Acumen:
Analyzes financial and non-financial data to help drive business decisions
Articulates results, variances and key drivers effectively
Develops recommendations and alternatives to meet objectives
Demonstrates knowledge of the business and industry in analyses

Engagement :
Fosters relationships with managers, peers, customers and is a team player
Communicates effectively with all levels of business
Influences business decisions by sharing analyses and expertise

Driving Results:
Monitors results versus plan and works with business leaders to achieve desired results
Identifies process and/or profit improvements
Qualifications

Education, Certifications/Licenses:
Required :
BS/BA degree in Finance, Accounting, Business or other requiring application of analytical techniques

Preferred :
MBA of CPA/CFA
Energy company experience

Related Work Experience:
Required:
7 years of experience in financial planning, financial analysis, regulatory planning, and/or accounting or related fields
Experience working with senior executives individual and team basis
Applicant may possess a combination of equivalent education and work experience.

Specific Skills & Knowledge:
Required:
Ability to handle multiple projects with changing priorities
Ability to work independently yet keep management informed as appropriate
Intermediate proficiency in MS Excel and PowerPoint
Strong analytical and financial modeling skills
Understanding of ERP/Financial systems and databases

Preferred :
Knowledge of Generally Accepted Accounting Principles(GAAP)
About Southern Company

Southern Company (NYSE: SO) is America's premier energy company, with 44,000 megawatts of generating capacity and 1,500 billion cubic feet of combined natural gas consumption and throughput volume serving 9 million electric and gas utility customers through its subsidiaries. The company provides clean, safe, reliable and affordable energy through electric utilities in four states, natural gas distribution utilities in seven states, a competitive generation company serving wholesale customers across America and a nationally recognized provider of customized energy solutions, as well as fiber optics and wireless communications. Southern Company brands are known for excellent customer service, high reliability and affordable prices that are below the national average. Through an industry-leading commitment to innovation, Southern Company and its subsidiaries are inventing America's energy future by developing the full portfolio of energy resources, including carbon-free nuclear, 21st century coal, natural gas, renewables and energy efficiency, and creating new products and services for the benefit of customers. Southern Company has been named by the U.S. Department of Defense and G.I. Jobs magazine as a top military employer, recognized among the Top 50 Companies for Diversity by DiversityInc, listed by Black Enterprise magazine as one of the 40 Best Companies for Diversity and designated a Top Employer for Hispanics by Hispanic Network. The company has earned a National Award of Nuclear Science and History from the National Atomic Museum Foundation for its leadership and commitment to nuclear development and is continually ranked among the top utilities in Fortune's annual World's Most Admired Electric and Gas Utility rankings. Visit our website at www.southerncompany.com at http://www.southerncompany.com/ .

Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.

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Job Field: Finance

Job Type: Standard

Primary Location: Texas-Metro Houston-Houston

Operating Company: AGL Services Company

Job Type: Standard

Travel (Up to...): No

Work Location(s):
Sequent Energy Mang LP - Texas - 1200 Smith Street (1200HoustonCODE)

1200 Smith Street
Houston, 77002

Req ID: GAS2001535