JOB SUMMARY
This position is to provide financial services to support the goals and objectives of the Financial Planning and Analysis department of Southern Company Gas. 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.
This position may be filled as Financial Analyst II, III, or Senior. Individuals who demonstrate advanced skills in terms of work experience, education, and certifications may be eligible for the more advanced position.

JOB RESPONSIBILITIES 
Functional Expertise:
•Assist in maintenance and preparation of corporate Financial Plan and annual budget.
•Assess financial performance against target, including risks and opportunities to the Plan.
•Maintain and assist in development of corporate UI Financial Model, along with other financial models and tools.
•Support rate case preparation and regulatory strategy.
•Develop and execute strategies to meet the company’s overall financial objectives.
•Assist in Treasury related activities including liquidity forecasting and rating agency metric analysis.
•Develop management presentations to communicate to various financial updates.
•Assist with the development of the company’s capital forecast.

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.
•Understands basics of capital forecasting.

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, Engineering, Accounting, Business or other requiring application of analytical techniques.
Preferred:
•Energy company experience.

Related Work Experience:
FINANCIAL ANALYST II – GRADE 3
Required:
•1+ year experience in financial planning, financial analysis, regulatory planning, and/or accounting or related fields.
Preferred:
•Utility, natural gas or other energy industry experience.

FINANCIAL ANALYST III - GRADE 4
Required:
•2+ years experience in financial planning, financial analysis, regulatory planning, and/or accounting or related fields.
•Experience with models (Excel or database-driven models) and the ability to troubleshoot issues.
Preferred:
•Basic understanding of utility Finance and/or capital forecasting.
•Utility, natural gas or other energy industry experience.

SENIOR FINANCIAL ANALYST - GRADE 5
Required:
•3-5 years experience in financial planning, financial analysis, regulatory planning, and/or accounting or related fields.
•Experience with models (Excel or database-driven models) and the ability to troubleshoot issues.
Preferred:
•Thorough understanding of utility Finance and capital forecasting.
•Utility, natural gas or other energy industry experience.
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.
Preferred:
•Basic understanding of UIPlanner Financial Model
•Knowledge of Generally Accepted Accounting Principles (GAAP)
Working Conditions/Physical Requirements: 
•Current hybrid work model with 2-3 days in the office; conditions may change due to Company policy.