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Oglethorpe Power Analyst II - Sr. Analyst in Tucker, Georgia

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.

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