Jobs · Finance · Georgia

Financial Analyst – Planning and Analysis

Southern Company · Atlanta, GA · 1 mo ago
FinanceFull-time
We need to output HTML fragment only, with headings

for sections: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Only include sections that have real specific content. We must not repeat job title as heading. Must not include Job ID etc as headings; can fold minor metadata into short

or drop it. Must preserve all substantive info, not invent or summarize away detail. Remove boilerplate: cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, application instructions. Also remove "About Southern Company" maybe considered boilerplate? It's description of company; but it's substantive? It's about the company, not the role. The instruction: "Prefer a few substantive sections over many thin ones." We can include "About the role" maybe from Job Summary. "Responsibilities" from Job Responsibilities. "Requirements" maybe from Job Requirements (education, knowledge). "Skills" from Skills. "Benefits" from benefits paragraph. "Pay" not present (no salary). "Schedule" maybe from "Job Schedule: Full time". That's specific content, so we can include Schedule section. Also "Qualifications" maybe overlapping with Requirements; but we can combine. The instruction: use headings for those specific labels if content exists. We'll decide which sections to include: About the role (Job Summary), Responsibilities, Requirements (education, knowledge), Skills, Benefits, Schedule. Possibly also Qualifications but we can skip if duplicate. We'll not include Pay because no specific salary. We must not include filler like "commensurate with experience". Not present. We need to preserve all substantive info: job summary text, responsibilities list, requirements (education, knowledge), skills list, benefits description, schedule. We must format responsibilities as

  • . Same for skills list. For requirements maybe also list. We need to ensure we don't repeat content. Let's extract. Job Summary paragraph: "The Financial Analyst position is responsible for providing financial results and analysis to support reporting, budgeting, planning, and forecast that meet Company goals and objectives. Works with all levels of employees, including Executive leadership in the Company and throughout Southern Company to analyze, research, prepare, and communicate financial and operating information. The position requires detailed financial analysis, accuracy, initiative, and effective communication skills." That's the summary. Job Requirements: "Education Bachelor’s degree in Business, Accounting, Finance, or related field requiring application of analytical techniques required Knowledge Knowledge of financial and accounting principles and procedures Firm grasp of key financial concepts including net income and cash flow analysis" We can format as list: Education: Bachelor’s degree...; Knowledge: Knowledge of financial...; Firm grasp... Job Responsibilities: a long paragraph with many items separated by colons and line breaks? Let's parse: "Minimum 1 year of budgeting, finance, accounting, or similar experience requiredPrepare accurate and timely budget and projections:Financial analysis, guidance, and reporting (O&M, capital, revenue, affiliate billings)Accurate projection of earnings, affiliate billings, capital, and cash requirementsDevelop annual 5-year budget with the assistance of key stakeholdersSupport business partners ensuring all targets are metPrepare analysis and reports for internal management and business units, as well as affiliate customersWill be responsible for variance analysis for monthly, year to date, and annual reportingBuild strong working relationships with internal and external partners to respond to their needsAnalyze business challenges and opportunities, oftentimes through special projects, and provide solutions to achieve financial targets and improve financial or operational performanceMaintain lease information, including payments and revenues" We need to split into list items. Likely each sentence after colon is a duty. Let's break: - Minimum 1 year of budgeting, finance, accounting, or similar experience required - Prepare accurate and timely budget and projections - Financial analysis, guidance, and reporting (O&M, capital, revenue, affiliate billings) - Accurate projection of earnings, affiliate billings, capital, and cash requirements - Develop annual 5-year budget with the assistance of key stakeholders - Support business partners ensuring all targets are met - Prepare analysis and reports for internal management and business units, as well as affiliate customers - Will be responsible for variance analysis for monthly, year to date, and annual reporting - Build strong working relationships with internal and external partners to respond to their needs - Analyze business challenges and opportunities, oftentimes through special projects, and provide solutions to achieve financial targets and improve financial or operational performance - Maintain lease information, including payments and revenues We'll output as
    • each. Skills list: "Ability to manage stress and balance multiple priorities while producing high quality workDetailed but can keep the big picture in view to solve a problem or recommend a solutionConfident enough to question, while being open-minded to the ideas of othersDetermination to push through frustration to understand an issue and figure out a strategyTrustworthy to keep sensitive information confidentialTake personal responsibility for Company and personal successSelf-starter with the desire for continuous improvement Possesses Strategic thinking and planning skillsEffective interpersonal and communications skillsCreative analytical and problem-solving skillsDemonstrated finance and accounting skillsExcellent computer skills- especially Excel, Power Point, and WordPowerBI skills is a plusMust be comfortable presenting in front of executive leadership (Director level and above)" We need to split into items. Likely each phrase separated by capital letter? Let's manually split: - Ability to manage stress and balance multiple priorities while producing high quality work - Detailed but can keep the big picture in view to solve a problem or recommend a solution - Confident enough to question, while being open-minded to the ideas of others - Determination to push through frustration to understand an issue and figure out a strategy - Trustworthy to keep sensitive information confidential - Take personal responsibility for Company and personal success - Self-starter with the desire for continuous improvement - Possesses Strategic thinking and planning skills - Effective interpersonal and communications skills - Creative analytical and problem-solving skills - Demonstrated finance and accounting skills - Excellent computer skills- especially Excel, Power Point, and Word - PowerBI skills is a plus - Must be comfortable presenting in front of executive leadership (Director level and above) We'll output as list. Benefits: paragraph: "Southern Company invests in the well-being of its employees and their families through a comprehensive total rewards strategy that includes competitive base salary, annual incentive awards for eligible employees and health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being. This position may also be eligible for additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here https://seo.nlx.org/southernco/pdf/SOCO-Benefits.pdf . Additional and specific details about total compensation and benefits will also be provided during the hiring process." We'll keep that as

      under Benefits heading. Schedule: "Job Schedule: Full time". We'll output as

      under Schedule heading. We must not include headings for sections with no content: About the role (we have summary), Responsibilities, Requirements, Skills, Benefits, Schedule. Possibly also Qualifications but we can skip. We must not include Job ID etc. We'll drop. We must not include boilerplate like equal opportunity employer etc. Remove that. We must not include navigation etc. Now produce HTML fragment:

      About the role

      The Financial Analyst position is responsible for providing financial results and analysis to support reporting, budgeting, planning, and forecast that meet Company goals and objectives. Works with all levels of employees, including Executive leadership in the Company and throughout Southern Company to analyze, research, prepare, and communicate financial and operating information. The position requires detailed financial analysis, accuracy, initiative, and effective communication skills.

      Responsibilities

      • Minimum 1 year of budgeting, finance, accounting, or similar experience required
      • Prepare accurate and timely budget and projections
      • Financial analysis, guidance, and reporting (O&M, capital, revenue, affiliate billings)
      • Accurate projection of earnings, affiliate billings, capital, and cash requirements
      • Develop annual 5-year budget with the assistance of key stakeholders
      • Support business partners ensuring all targets are met
      • Prepare analysis and reports for internal management and business units, as well as affiliate customers
      • Will be responsible for variance analysis for monthly, year to date, and annual reporting
      • Build strong working relationships with internal and external partners to respond to their needs
      • Analyze business challenges and opportunities, oftentimes through special projects, and provide solutions to achieve financial targets and improve financial or operational performance
      • Maintain lease information, including payments and revenues

      Requirements

      • Education: Bachelor’s degree in Business, Accounting, Finance, or related field requiring application of analytical techniques
      • Knowledge: Knowledge of financial and accounting principles and procedures
      • Firm grasp of key financial concepts including net income and cash flow analysis

      Skills

      • Ability to manage stress and balance multiple priorities while producing high quality work
      • Detailed but can keep the big picture in view to solve a problem or recommend a solution
      • Confident enough to question, while being open-minded to the ideas of others
      • Determination to push through frustration to understand an issue and figure out a strategy
      • Trustworthy to keep sensitive information confidential
      • Take personal responsibility for Company and personal success
      • Self-starter with the desire for continuous improvement
      • Possesses Strategic thinking and planning skills
      • Effective interpersonal and communications skills
      • Creative analytical and problem-solving skills
      • Demonstrated finance and accounting skills
      • Excellent computer skills- especially Excel, Power Point, and Word
      • PowerBI skills is a plus
      • Must be comfortable presenting in front of executive leadership (Director level and above)

      Benefits

      Southern Company invests in the well-being of its employees and their families through a comprehensive total rewards strategy that includes competitive base salary, annual incentive awards for eligible employees and health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being. This position may also be eligible for additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here https://seo.nlx.org/southernco/pdf/SOCO-Benefits.pdf . Additional and specific details about total compensation and benefits will also be provided during the hiring process.

      Schedule

      Full time

      Check: Did we preserve all substantive info? We omitted "Job Identification: 21539 Job Category: Finance Job Schedule: Full time Company: Southern Company Services". We kept schedule as Full time. We omitted Job ID and Category and Company maybe but those are minor metadata; we can fold into short p or drop. The instruction: "Do NOT put Job ID / requisition numbers as headings — fold minor metadata into a short

      or drop it." So dropping is okay. We dropped them. We also omitted "About Southern Company" paragraph; that's company description, not required. It's not about the role; we can drop as it's not required. The instruction: "Prefer a few substantive sections over many thin ones." It's okay to drop. We also omitted the line "Southern Company is an equal opportunity employer..." which is boilerplate; remove. We also removed "To learn more, visit www.southerncompany.com ." That's navigation/link; remove. We also removed "Additional and specific details about total compensation and benefits

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