About The Role

FINANCIAL BUDGET ANALYST

JOB SUMMARY

This position supports all aspects of the budget process, including, but not limited to, planning, development, analysis, and reporting of the Company’s financials to various stakeholders across the company.

MAJOR RESPONSIBILITIES INCLUDE

Development of the company’s annual budget
Provide support and analysis to various stakeholders, including, but not limited to, business units, financial planning, accounting, regulatory, and other areas as needed
Partner directly with business units to understand financial needs, provide budget guidance, and support sound business decision-making
Help to identify financial issues and business risks
Participate in company and system teams as needed to support initiatives and issues related to budget functions

JOB REQUIREMENTS

Bachelor’s degree in Accounting, Business, Finance or related field
Travel within the MPC service territory and as needed, within the Southern Company system
In-person meetings with business unit customers

DESIRED KNOWLEDGE/SKILLS/ABILITIES

Good judgment to make appropriate decisions
Strong analytical and problem-solving skills
Excellent interpersonal and communication skills
Ability to remain flexible while managing multiple projects with changing priorities
Manage time effectively and have strong project management skills
Team player
Experience in Microsoft Excel and Power BI
Role model for safe and ethical behaviors
Demonstrates and promotes PCL, Intentional Inclusion, and Our Values