Financial Systems Analyst
4 weeks ago
Oglethorpe Power Corporation is seeking a skilled Financial Systems Analyst to join our team. As a key member of our financial team, you will play a crucial role in ensuring the seamless operation of our financial systems.
Key Responsibilities
- Manage and maintain financial systems to enable accurate budgeting, financial analysis, and reporting.
- Collaborate with cross-functional teams to design and implement financial solutions that support our mission.
- Work with current financial models, enhancing and refining them as needed.
- Support the department with detailed analysis to determine application systems requirements.
- Streamline and improve processes 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.
- Implement or assist with changes in business rules and logic, coordinating and performing maintenance and revisions to highly customized applications.
- Conduct business process analysis, working with stakeholders, consultants, and developers to analyze business functions, define functional requirements, and identify potential system and application improvements.
- Create and maintain detailed documentation of business systems and processes, ensuring accuracy and clarity for users and stakeholders.
- Support the completion of monthly financial reviews, querying databases, gathering data, and generating new data visualizations as needed.
- Support the completion of other analysis projects, communicating across departments, developing analysis models, and documenting assumptions and results.
Requirements
Education: Bachelor's degree in Industrial Engineering, Math, Finance, Economics, or related field.
Experience: 2-4 years in electric utility generation planning or related field, including financial forecasting, power supply planning, budgeting, and/or financial systems.
Specialized Skills:
- Strong SQL skills
- Comfortable working with large data sets and complex financial models
- Experience with Enterprise Performance Management (EPM) systems such as Jedox, Adaptive Insights, Anaplan, etc., is a plus
- Requires strong Excel skills, including organization, manipulation, and analysis of large data sets
- Understanding of financial statements, including the income statement, balance sheet, and cash flow statement, and how they are interrelated
- An understanding of several of the following is helpful: generation planning, forecasting, power system operations, production cost modeling, electric utility rate-making, accounting, financial reporting
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