Atmos Energy

Business Planning Analyst 2

Texas - Dallas Full time

At Atmos Energy, we enjoy an employee-focused culture with rewarding work, competitive pay, work-life balance, inclusion and diversity, and excellent benefits.
Atmos Energy offers benefit eligibility on the first day of employment and they include:

  

Company-Provided Benefits

  • Holidays and Paid Time Off
  • Parental Leave
  • Retirement Savings Plan (Matching and Fixed Annual Company Contribution)
  • Annual Bonus Opportunity
  • Employee Assistance Program
  • Short-Term and Long-Term Disability Plans
  • Basic Life Insurance
  • Health Savings Account (HSA) Company Contribution with HDHP
  • Employee Assistance Program
  • Wellness Programs
  • LifeLock Identity Theft Protection
  • Paid Training
  • Linked-In Learning

  

Voluntary Benefits

  • Retirement Savings Plan
  • Medical Insurance and Prescription Drug Coverage
  • Dental Insurance
  • Vision Insurance
  • Employee/Dependent Life Insurance
  • Employee/Dependent Accidental Death & Dismemberment Insurance
  • Healthcare, Dependent Care and Limited Purpose Flexible Spending Accounts

Top Employer Recognitions

America’s Best Employers – Forbes Magazine

The 100 Most Trustworthy Companies in America - Forbes Magazine

Top Places to Work - Dallas Morning News

Best Places to Work - Mississippi Business Journal

Best Place to Learn - Dallas Chapter of the American Society for Training and Development (ASTD)

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

Primary Duties

1. Analyzes and maintains business plan models and reporting systems 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.

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

3. 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.

4. Identifies, analyzes, and monitors issues that affect profitability, growth, and productivity.

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.


MINIMUM REQUIREMENTS

Educational/Experience Level:
Bachelor's degree in Accounting, Finance or Business Administration and three years responsible professional experience in financial analysis; or
Masters degree in Accounting, Finance or Business Administration and two years responsible professional experience in financial analysis; or equivalent.
Certified Public Accountant certification preferred.

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.
Experience using AnaPlan is a plus.

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

Work Conditions:
Works in an office environment.


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