Strategic Financial Forecasting Analyst

Position Description Assist senior analysts in the development of analyses, preparation of financial and other reports, development and maintenance of basic-level computer models/code, rendering of bills, and administration of contracts. Generally, the work performed by this position can only be accomplished in an efficient and timely manner through the effective use of information systems. Must be able to communicate ideas, concepts, and technical information effectively, sharing in an open and direct manner to help others make informed decisions. Essential Job Tasks Seek an understanding of the content of the Authority's most current financial statements, operating statement, and annual report, including the principles of demand, energy, customer power factor, plant load factor, and transformation gains/losses. Perform straightforward calculations and analyses, and/or assist with the actions necessary to produce a minimum of four financial forecasts per year. These forecasts contain 10‑year projections based on actual and projected data and current and future business methodologies received from Authority's stakeholders. Assist with ensuring all calculations in the model and supporting spreadsheets use the appropriate accounting treatment for current and future business methodologies, align with forecast assumptions, and are used as intended. Assist other analysts preparing to make necessary changes to the financial forecast computer model by researching and documenting information, making routine changes, and other assignments as directed. Study the model revision documentation for understanding of the change and its reason. Under guidance of Sr. Analysts, ensure all information necessary for upcoming forecast is requested, received, and compared to the most recent forecast, with consideration of differences due to changes in forecast assumptions. Ensure information is coded, updated in the forecast model, and filed with a clear trail to supporting documentation. Assist in making information readily accessible in accordance with the corporate retention schedule and moving files annually into the Electronic Content Management System (ECM). Assist with the interpretation and administration of the contractual aspects of the Authority's customers to ensure contract principles are reflected in the Financial Forecast. These contracts include the Alabama Municipal Energy Authority (AMEA), Central Coordination Agreement, Piedmont Municipal Power Authority (PMPA), SCE&G (Navy), and other wholesale and retail power contracts. Develop and/or assist with actions necessary to develop rates and other information for others on a regular basis using appropriate calculation methodologies. Current items include AMEA's Annual Rates and Charges, Central's Annual Projected Rates and Charges, Navy's Annual Rates and Charges, PMPA's Annual Projected Rates and Charges, annual transformer carrying charge, annual wheeling rate, and monthly debt service coverage. Perform or assist with straightforward special request scenarios and calculations that may include debt service, revenue requirements, and nuclear cost/delay scenarios. May assist with the development of the Authority's Generation Resource Plan and analysis of the risk associated with potential resource plan solutions. Perform or assist with other routine special tasks and assignments as requested. Position Requirements Will consider Financial Analyst I, II, or III. Financial Analyst I Bachelor's Degree in Economics, Business Administration, Finance, Math, Data Analytics or related field required. Financial Analyst II Bachelor's Degree in Economics, Business Administration, Finance, Math, Data Analytics or related field required. + 2 years experience required. Financial Analyst III Bachelor's Degree in Economics, Business Administration, Finance, Math, Data Analytics or related field required. + 5 years experience required. Compensation Information Financial Analyst I: $54,470 - $68,070 (min. - mid.) Financial Analyst II: $67,720 - $84,640 (min. - mid.) Financial Analyst III: $84,180 - $105,210 (min. - mid.) #J-18808-Ljbffr Santee Cooper