Sr Business Planning Analyst

Posted 6 Days Ago
Be an Early Applicant
Dallas, TX
Senior level
Energy
The Role
The Sr Business Planning Analyst is responsible for developing and maintaining business plan models and reporting systems, conducting comparative analysis, and supporting the Business Unit's Five Year Business Plan. This role includes performing economic and business analyses, coordinating budgets, and providing financial insights to senior management regarding development opportunities.
Summary Generated by Built In

THIS JOB DESCRIPTION DOES NOT ATTEMPT TO LIST ALL OF THE DUTIES THAT ARE OR MAY BE PERFORMED IN THIS POSITION

Primary Duties

1. Researches, develops and maintains relevant business plan models and reporting systems, consistent with the Corporate strategy, and comprised of financial and business related information consistent with similar natural gas industry public companies.

2. Prepares comparative analysis based on Company statistics and industry norms for internal management purposes.

3. Develops, performs, analyzes and provides business plan model that supports the Business Unit's Five Year Business Plan. Acts as consultant to Business Unit Officers and Shared Service Unit heads in development of plans and detail budgets.

4. Performs economic and business analyses on special projects and proposals submitted from various Company departments. Interfaces with management as a strategic resource in determining the appropriate analytical approach, preparing statistical analyses and interpreting results.

5. Coordinates the gathering of Business Unit and Shared Service Unit detail operating and capital budget information.

6. Coordinates and plans modifications of existing planning and budgeting systems and leads in evaluation and implementation of new technologies in the planning and budget process.

7. Provides financial, business and securities analysis and due diligence studies to executive management regarding potential development opportunities. Develops economic models and forecasting scenarios in support of evaluating business decisions.

8. Forecasts long term financial results for the Company and corporate development opportunities in order to secure financing from banks and other lending institutions.

MINIMUM REQUIREMENTS

Educational/Experience Level:

Masters degree in Accounting, Finance or Business Administration and four years professional experience in financial analysis; or

Bachelor's degree in Accounting, Finance or Business Administration and five years professional experience in financial analysis;

Communication Skills:

Requires the ability to communicate, persuade and/or influence internal and/or external customers at a high level such as senior management on matters of a technical and/or complex nature.

Numeric Skills:

Requires the ability to perform to perform algebraic, trigonometric and geometric operations and/or moderately complex statistical and/or accounting methods.

Computer Skills:

Requires advanced knowledge of various software applications to create spreadsheet models, documents, reports and graphics.

Work Conditions:

Works in an office environment.

Requires occasionally performing activities including, but not limited to, bending, stooping, grasping, reaching, twisting, turning and/or lifting.

Additional Information:

Certified Public Accountant certification preferred.

Atmos Energy Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.

Job Family:

Finance

Top Skills

Financial Analysis
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The Company
HQ: Dallas, TX
3,702 Employees
On-site Workplace
Year Founded: 1906

What We Do

Atmos Energy Corporation, an S&P 500 company headquartered in Dallas, is the country’s largest natural gas-only distributor. We safely deliver reliable, affordable, efficient and abundant natural gas to more than 3 million distribution customers in over 1,400 communities across eight states located primarily in the South. As part of our vision to be the safest provider of natural gas services, we are modernizing our business and infrastructure while continuing to invest in safety, innovation, environmental sustainability and our communities. Atmos Energy manages proprietary pipeline and storage assets, including one of the largest intrastate natural gas pipeline systems in Texas. Find us online at http://www.atmosenergy.com, Facebook, Twitter, Instagram and YouTube.

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