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Analyst II

2 months ago

Tucker, United States Oglethorpe Power Corporation Full time

Scope of work:

  • Manage financial systems to enable budgeting, financial analysis, and reporting
  • Working with/enhancing current financial models (mainly in SQL and Jedox)
  • Supporting the department with detailed analysis to determine application systems requirements
  • Streamlining and process improvement across budgeting, forecasting systems, and reporting

Job Duties:

  • Perform budget and forecast tasks to support the completion of the annual budget and long-range financial forecast. This includes utilizing budgeting software (Jedox & SQL), generating data for internal and external customers, analyzing data and reports, and investigating errors and discrepancies.
  • Implements or assists with change in business rules and logic; coordinates and performs maintenance and revisions to highly customized application.
  • Business Process Analysis: work with business stakeholders, consultants, and developers to analyze business functions, define functional requirements, and identifies potential system and application improvements. Effective communication is critical.
  • Create and maintain detailed documentation of business systems and processes, ensuring accuracy and clarity for users and stakeholders. This includes process flows, system configurations, and operational procedures.
  • Responsibilities may include interaction and communication with senior company management.
  • Support the completion of the monthly financial reviews. Query databases, gather data, maintain existing data views, and generate new data visualizations as needed.
  • Support the completion of other analysis projects. Communicate across departments, develop analysis models, and document assumptions and results.

Required Qualifications:

Education: Bachelor's degree in Industrial Engineering, Math, Finance, Economics, or related field.

Experience:

Analyst II: 2 - 4 years in electric utility generation planning or related field including, financial forecasting, power supply planning, budgeting, and/or financial systems.

Analyst III: 4-6 years in electric utility generation planning or related field including, financial forecasting, power supply planning, budgeting, and/or financial systems.

Sr Analyst: 6+ years in electric utility generation planning or related field including, financial forecasting, power supply planning, budgeting, and/or financial systems.

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