Opportunity Description
**Budget Analyst (Southern Power Company)**
**Birmingham, AL or Atlanta, GA**
The SPC Budget Analyst is a strategic financial partner for Southern Power’s business units. This role leads budgeting, forecasting, reporting, analysis, and continuous improvement processes. It provides actionable insights to leadership and serves as a liaison between Southern Power’s business units and Southern Power Finance and Accounting.
**KEY JOB RESPONSIBILITIES:**
+ Partner with business leaders to development of 5-year budgets for capital and operating expenditures and current year forecasts ensuring alignment between strategic business goals and financial plans
+ Facilitate budget reviews and present results to leadership audiences
+ Perform monthly variance analysis and analyze financial and operational drivers impacting performance to provide actionable insights
+ Provide financial analysis, reporting, and guidance to support business decision-making an...
**Birmingham, AL or Atlanta, GA**
The SPC Budget Analyst is a strategic financial partner for Southern Power’s business units. This role leads budgeting, forecasting, reporting, analysis, and continuous improvement processes. It provides actionable insights to leadership and serves as a liaison between Southern Power’s business units and Southern Power Finance and Accounting.
**KEY JOB RESPONSIBILITIES:**
+ Partner with business leaders to development of 5-year budgets for capital and operating expenditures and current year forecasts ensuring alignment between strategic business goals and financial plans
+ Facilitate budget reviews and present results to leadership audiences
+ Perform monthly variance analysis and analyze financial and operational drivers impacting performance to provide actionable insights
+ Provide financial analysis, reporting, and guidance to support business decision-making an...
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