Sr Financial Analyst
Core
Manages O&M budgets, forecasts revenue and expenses, and develops financial models to support business decisions for cost centers.
Role type
Senior Financial Analyst
Builds
Financial forecasts, budget projections, and analytical reports for management
Domain
Utilities / Energy (Atmos Energy)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting, forecasting, data retrieval, financial modeling, audit, strategic planning
Preferred skills
Advanced Excel, database systems, stakeholder management
Technologies
MS Excel, MS Access, MS PowerPoint, company database systems
Responsibilities
Manage O&M budgets for multiple cost centers, conduct complex financial analyses on revenue and expenses, develop financial and economic models, provide guidance on annual expense and capital budgets, audit financial records, represent the department on enterprise teams
Seniority
Senior, hands-on IC