JOB SUMMARY
The Financial and Economic Insights Analyst is a new role on the Economic Services and Analysis team within the Forecast and Analytics team and broader Planning and Regulatory Support organization. It will play a crucial role in informing companywide decision-making and strategy formulation.
As the company enters an exciting period of unprecedented growth, a new business need has been identified for increased insight and attention on the company’s pipeline of large-load perspective customers and their role in the broader compilation of the sales and revenues forecast. While the growing demand for our product presents exciting opportunities, it has also introduced new uncertainties. The incumbent would play a crucial role in providing insights supporting key decisions on the assessment of the risks relative to the opportunities provided by our large load pipeline. While technical and quantitative skills are of crucial importance for the successful candidate, communication and collaboration are of equal importance.
The Financial and Economic Insights Analyst is responsible for the compilation and analysis of critical large load pipeline information. This includes quarterly reforecasts of large load sales and revenues in support of the company’s regulatory requirements, tracking of materialization of large loads as they go from perspective to committed customers, and consolidation of Southern Company large load pipeline information. As a broader member of the Economic Services and Analysis team, the incumbent will also contribute to the monthly reporting of sales and revenue variances, quarterly earnings call support and broader communication of economic analysis.
JOB RESPONSIBILITIES
Sales/Revenue Forecasting: Collaborate across functions to compile accurate quarterly updates to Georgia Power’s pipeline of large load customers and translate into sales and revenue outlook
Large Load Consolidation: Collaborate across the system to gather a detailed lens into Southern Company’s portfolio of perspective large load customers in support of key decision making and external communications
Variance Tracking: Collaborate across functions to stand-up an efficient and insightful process into tracking materialization of large-load customers relative to forecasts and contractual obligations
Regulatory Support: Develop, advise on, and coordinate the submission of documentation for regulatory proceedings. Collaborate with stakeholders throughout the company, including pricing, planning, forecasting, economic analysis, and energy efficiency departments, to ensure comprehensive filing of regulatory proceedings. Support witnesses and facilitate the successful approval of company requests by the respective public service commissions.
JOB REQUIREMENTS
Education:
- Bachelor’s degree in Finance, Economics, or a related field required
- Master’s degree preferred.
Experience/Skills:
- 3-5 years of experience in financial planning and analysis, pricing and rates, system planning or a related field, with a proven track record of supporting executive-level leadership.
- Strong analytical, strategic thinking and problem-solving skills, with solid understanding of financial intricacies of regulated utilities.
- Excellent communication and presentation skills, capable of conveying complex information to diverse audiences in concise terms.
- Strong proficiency in MS Excel and PowerPoint
- Solid Microsoft Office Skills
- Demonstrated leadership abilities and experience in project management, including leading cross-functional teams.
- Proficiency in data analysis.
- Adaptability and quick learning capabilities in fast-paced environments.
TRAVEL REQUIREMENTS
- This position requires little travel.
BEHAVIORAL ATTRIBUTES
- Demonstrate Southern Company Values – Safety First, Intentional Inclusion, Act with integrity, and Superior Performance