86,000-127,000 per year | Oglethorpe Power Headquarters, Tucker, GA 30084, US | Salary | Full Time Are you ready to power up your career with one of the nation's largest electric cooperatives? At Oglethorpe Power, we're seeking a talented Analyst to join our dynamic team. Here you'd play a pivotal role in ensuring our financial systems operate seamlessly and efficiently. You'll collaborate with cross-functional teams to analyze, design, and implement financial solutions that support our mission of providing reliable, cost-effective energy to millions of Georgians. 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.
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.