This position serves as the lead analyst on Georgia Power's wholesale and purchased power accounting activities.
Specific responsibilities include:
Operate and maintain Excel Wholesale Model and corresponding PolySum actualization process
Compile annual wholesale budget through collaboration with team members and external data contributors
Fulfill monthly, quarterly, and annual wholesale reporting requirements
Ensure timely and accurate completion of associated journal vouchers and account reconciliations, as well as describing actual-to-budget variance drivers on the monthly Preliminary Income Analysis call
Work with Financial Planning to align Excel and UI Wholesale Model budget inputs and allocation calculations
Work with Regulatory Base Case personnel to identify efficiency improvements in the wholesale regulatory adjustment process
Provide support for Regulatory filings (Base Case, Fuel Case, Interim Fuel Rider, FERC, etc.)
Provide quarterly non-fuel wholesale income statement to Southern Wholesale Energy
Operate and maintain the WECR (Wholesale Environmental Compliance Recovery) Model to provide change in law billing to wholesale customers
Education & Experience:
BA/BS degree in accounting, finance, or equivalent
Master's degree and/or CPA are a plus
3+ years of experience in Budgeting, Finance, Accounting, or similar experience required
Knowledge, Skills, & Abilities:
Proficiency in Excel, Word, SOAR, and UI
Knowledge of and proficiency in GAAP and FERC accounting principles
Effective communication and collaboration skills
Propensity to learn and grow in a fast-paced, ever-changing environment
Strong organizational skills, ability to multitask with accuracy and timeliness, and to meet tight and conflicting deadlines
Ability to analyze large amounts of data, trouble shoot, develop, and communicate clear, concise conclusions
Ability to work independently and with minimal supervision
Experience working with regulatory models
High-level understanding of Georgia's regulatory environment and ratemaking principles