PowerSecure has a new opportunity in Finance! "We are seeking either a Senior Financial Analyst or Junior Financial Analyst who aligns with the qualities and values that PowerSecure is looking for." As a member of the Corporate FP&A team, this role will be responsible for supporting the monthly reporting, quarterly forecasting and annual budgeting processes, including model building/support, consolidated reporting as well as supporting the Corporate functional teams with managing costs to budget.
Minimum Qualifications: (Education, Experience, Knowledge, and Skills):
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Undergraduate degree in Finance, Accounting or related field
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4+ years of experience in Corporate Finance, FP&A, or related role (Sr. Financial Analyst)
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2+ years of experience in Corporate Finance, FP&A, or related role (Jr. Financial Analyst)
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Attention to detail and accuracy is a must
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Experience developing and maintaining financial models
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Advanced MS Excel skills
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Hands-on ERP experience
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Ability to demonstrate analytical, organizational and problem-solving skills
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Highly organized with the ability to perform multiple tasks
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Self-starter with ability to learn quickly
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Strong communication skills, both verbal and written
Job Duties and Responsibilities:
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Lead the preparation and analysis of consolidated financial reporting comparing actuals to budget and trend with a focus on consolidated results, SG&A, interest, income taxes, capital expenditures, balance sheet and headcount.
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Lead the reporting, forecasting and budgeting process for Corporate functional costs working with leadership to ensure fiscal responsibility.
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Support the company-wide forecast and budget process through model development including compensation, insurance, property taxes, depreciation/amortization and capital expenditures.
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Partner with accounting to ensure accurate financial reporting.
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Conducting financial analyses including buy vs. lease analysis and capital expenditure IRR analysis.
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Preparing ad-hoc analyses upon request.
Southern Company
30 Ivan Allen Jr Blvd NW
Atlanta
Georgia États-Unis
www.southerncompany.com