Southern Company

Budget Analyst

Southern Company$70K — $95K *
Energy & Utilities
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Engineering, or related field (required)
  • 5+ years of progressive experience in budgeting, forecasting, financial planning & analysis (FP&A), or accounting
  • Experience in utility industry is a plus
  • Strong analytical and problem-solving skills with commitment to accuracy
  • Proficient in verbal and written communication for executive presentations

Responsibilities

  • Partner with business leaders to develop 5-year budgets for capital and operating expenditures
  • Facilitate budget reviews and present results to leadership
  • Perform monthly variance analysis and scrutinize financial and operational drivers
  • Provide financial analysis and reporting to support business decision-making
  • Develop presentations highlighting key risks and opportunities for stakeholders
  • Identify opportunities for cost optimization and value creation
  • Serve as a liaison between finance, accounting, and operational teams

Benefits

  • Collaborative work environment with a customer service focus
  • Opportunities for continuous improvement and professional development
  • Exposure to strategic financial processes and budgeting practices
  • Participation in significant capital and operational projects
  • Work with a team dedicated to financial excellence and efficiency
Full Job Description
Job Description

Budget Analyst (Southern Power Company)

Birmingham, AL or Atlanta, GA

The SPC Budget Analyst is a strategic financial partner for Southern Power's business units. This role leads budgeting, forecasting, reporting, analysis, and continuous improvement processes. It provides actionable insights to leadership and serves as a liaison between Southern Power's business units and Southern Power Finance and Accounting.

KEY JOB RESPONSIBILITIES:

  • Partner with business leaders to development of 5-year budgets for capital and operating expenditures and current year forecasts ensuring alignment between strategic business goals and financial plans
  • Facilitate budget reviews and present results to leadership audiences
  • Perform monthly variance analysis and analyze financial and operational drivers impacting performance to provide actionable insights
  • Provide financial analysis, reporting, and guidance to support business decision-making and organizational performance
  • Develop presentations highlighting key risks and opportunities for non-financial stakeholders
  • Identify opportunities for cost optimization, efficiency improvements, and value creation
  • Provide financial support for long-term agreements, contracts, and capital investments
  • Respond to business unit leadership ad hoc requests with high-quality analysis and recommendations
  • Suggest, support, and implement enhancements to budgeting, reporting, and forecasting processes
  • Serve as liaison between finance, accounting, and operational business unit teams, building collaborative relationships with a customer service attitude


QUALIFICATIONS:

Education and Experience
  • Bachelor's degree in Finance, Accounting, Economics, Engineering, or related field (required)
  • 5+ years of progressive experience in budgeting, forecasting, financial planning & analysis (FP&A), or accounting
  • Experience in utility industry is a plus


Knowledge, Skills, and Abilities
  • Strong analytical and problem-solving skills with commitment to accuracy and understanding
  • Strong verbal and written communication skills to effectively communicate with executive management, business unit leaders, and other customers
  • Must be able to work in a team environment
  • Must be able to effectively manage and prioritize multiple work assignments
  • Experience with Oracle applications such as Maximo, SmartView/Hyperion, Planning, and/or ERP is a plus
  • Understanding of GAAP and financial reporting principles
  • Previous analytical experience required
  • Must be able to consolidate, analyze, and summarize large amounts of data efficiently and effectively
  • Must be able to adapt to a continuously changing environment
  • Must be a self-starter with desire for continuous improvement and strong interpersonal skills


About the Team

Southern Power

About Southern Company

With 4.4 million customers and more than 42,000 megawatts of generating capacity, Atlanta-based Southern Company is the premier energy company serving the Southeast. A leading U.S. producer of electricity, Southern Company owns electric utilities in four states and a growing competitive generation company, as well as fiber optics and wireless communications. Southern Company brands are known for excellent customer service, high reliability and retail electric prices that are significantly below the national average. Southern Company has been listed the top ranking U.S. electric service provider in customer satisfaction for nine consecutive years by the American Customer Satisfaction Index.

Southern Company Careers

Join the dynamic team at Southern Company, a leader in energy innovation and a champion of sustainable practices. As one of the most respected companies in the energy sector, Southern Company offers unparalleled job opportunities that promise not only professional growth but also a commitment to diversity and leadership development.

Work You’ll Do

At Southern Company, we are not just about power generation; we are about empowering our team to innovate and lead the industry. By joining our team, you will collaborate with some of the brightest minds in the field, using your skills to solve complex problems and drive meaningful change.

Explore a World of Opportunities

Whether you are looking for a full-time position, an internship, or a leadership role, Southern Company has a place for you. Our wide range of employment options ensures that every team member can find a path that best suits their career ambitions and skills.

Innovate and Lead

Southern Company is at the forefront of technological innovation in the energy sector. Our team members are encouraged to lead projects and initiatives that push the boundaries of what is possible in energy production and management.

Grow and Develop

We believe in nurturing the potential of our employees through targeted diversity training, leadership workshops, and continuous professional development. Career growth at Southern Company is not just a possibility—it is an expectation.

Be Part of Our Culture

Southern Company’s culture is built on a foundation of respect, integrity, and inclusion. We celebrate diversity and believe that it drives innovation. Our team is our family, and we support each other in achieving personal and professional goals.

Benefits That Go Beyond

Choosing a career at Southern Company means enjoying a range of benefits designed to enrich your life and support your lifestyle. From health and wellness programs to retirement plans, we ensure our team members are taken care of.

Join Our Team

Ready to power up your career? Explore the job opportunities at Southern Company today. We are actively hiring and looking for passionate, curious, and solution-driven individuals. Enhance your skills, join a community of innovators, and work towards a sustainable future.

Stay Connected

Keep up to date with the latest at Southern Company by following our careers blog. Gain insider perspectives, industry-leading insights, and practical tips to advance your career.

Networking and Career Advancement

At Southern Company, networking and internal mobility are key components of career advancement. Connect with leaders, engage in cross-departmental projects, and take your professional journey to new heights.

Prepare for Your Interview

Make your mark from the first interview. Visit our career site for tips on crafting your resume, preparing for interviews, and making a lasting impression.

Join Southern Company—where careers glow brighter!

SEARCH SOUTHERN COMPANY JOBS Stay ahead of the curve in your career with Southern Company, where innovation meets tradition and every employee is empowered to excel.
Learn more about Southern Company
Size
27,000 employees
Market Cap
$77.6 billion
Industry
Net Income
$3.1 billion
Founded
1912
5 Year Trend
+3%
Revenue
$20.3 billion

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