Tampa Electric

Business Planning Financial Analyst Sr-Lead

Business Planning Financial Analyst Sr-Lead
Notice info
LocationMulberry, FL
Job Typefull time
On-site
Utilities

About This Job

Title:

Business Planning Financial Analyst Sr-Lead

Company:

Tampa Electric Company

State and City:

Florida - Mulberry

Shift:

8 Hr. X 5 Days

POSITION CONCEPT

The Business Planning Analyst Sr Financial Planning & Analysis provides business planning support to successfully operate the utility in a changing environment. Develops annual and multi-year operations budgets and forecasts. Supports the development of the annual operations budgets and business plan processes; communication with team members regarding financial matters, compliance, and support decision making. Provides financial support and business perspectives to assist in the direction of the company, including the relevant accounting treatment of specific items for senior management consideration.

Primary Duties And Responsibilities

Independently prepare significant portions of the annual budget and monthly reforecasts, including the preparation of tax sensitive accounts, earnings analysis, and surveillance reports. Support Director/ Manager and Accounting Department in development of overall financial statements, including income statements, balance sheets and cash flows. Supports Director/ Manager in production of multi-year forecasts and long-term planning efforts.
Collaborate with cross-functional teams to gather information and provide financial guidance on various projects and initiatives. Conduct cost-benefit analyses for proposed projects and initiatives to optimize financial strategies. Support regulatory filings by providing accurate and timely financial information and analysis.
Independently prepare monthly budget/forecast/actual variance analysis reports, month-end financial results package (including earnings reconciliation), along with other operational/efficiency reports. Analyze results and prepare events analysis summary and monthly variance explanations. Work closely with the business unit’s operations staff to ensure accuracy.
Prepare charts, graphs, or summaries as needed to support analysis and presentation of results and forecasts. Perform a variety of economic evaluation and planning duties to support acquisition activities, corporate planning, and quality control justification for capital expenditures.
Communicate with immediate team members and the broader Senior Management team regarding financial matters, cost management and areas for improvement. Conduct problem solving activities and identify profit and cost control opportunities along with other accounting related activities.
Assist the company in its accumulation and decision-making related to all income statements, balance sheet and cash flow components, such as Other Operating Revenue, Below-The-Line transactions, inventory levels, and the level of payables and accruals.

Qualifications Education Required:

Bachelor’s Degree in Accounting or related financial field from a regionally accredited college/university. In lieu of a Bachelors degree, an additional 4 years related financial work experience may be considered.

Preferred:

An accredited accounting, or financial designation.

Related Experience Required:

6 years of accounting/financial experience.

Preferred

Experience with software/systems such as SAP, PowerPlan and work management

Required Knowledge/Skills/Abilities (KSAs)

Expert knowledge of Microsoft Suite products and data visualization software (i.e. Power BI, Tableau).
Familiarity with enterprise specific software solutions and Project management experience.
Strong knowledge and abilities related to technical accounting principles, cost control, financial and metric analysis, profitability and process improvements and skill to translate into courses of action.
Strong analytical, written and oral communication skills and proficiency with Microsoft Excel and PowerPoint.
Possess strong attention to detail.
Must be flexible and able to work in a fast-paced, sometimes stressful environment.
Effectively exercise judgement while working independently and effectively coordinating multiple projects simultaneously.
Ability to perform assigned duties independently, often supporting responsibilities held by the Manager and act as a mentor for level I-III Finance Analysts.


Preferred

General knowledge of utility operations, utility accounting and regulatory practices.


LEADERSHIP COMPETENCIES

Speaks up on Safety, Health and the Environment
Takes Ownership and Acts with Integrity
Drives Operational Excellence for Customers
Builds Strong, Collaborative Relationships
Develops People and Teams
Cultivates Innovation and Embraces Change
Thinks Strategically and Exercises Sound Judgment

TECO offers a competitive Benefits package!!

Competitive Salary 401k Savings plan w/ company matching Pension plan Paid time off Paid Holiday time Medical, Prescription Drug, & Dental Coverage Tuition Assistance Program Employee Assistance Program Wellness Programs On-site Fitness Centers Bonus Plan and more!

STORM DUTY REQUIREMENTS....Please make sure to read below!!! Responding to storms will be considered a condition of employment.

TECO Energy and its companies serve a role in providing critical services to our community during an emergency. Team members are required to participate in the response/recovery activities related to emergencies/disasters to maintain service to our TECO Energy customers. Team members are required to work in their normal job duties or other assigned activities. Proper compensation will be made in accordance with the company's rules and procedures.

TECO Energy is proud to be an Equal Opportunity Employer.

TECO Energy is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law, except where physical or mental abilities are a bona fide occupational requirement and the individual is unable to perform the essential functions of the position with reasonable accommodations.

In order to provide equal employment and advancement opportunities for all individuals, employment decisions at TECO Energy will be based on skills, knowledge, qualifications and abilities.

Pay Transparency Non-Discrimination Statement

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

ADA policy

It is the policy of TECO Energy to provide reasonable accommodation for all qualified disabled individuals who are employees and applicants for employment, unless it would cause undue hardship. The corporation will adhere to applicable federal and state laws, regulations and guidelines, including, but not limited to the Americans with Disabilities Act (ADA) of 1990 and section 503 and 504 of the Rehabilitation Act of 1970s.

Application accommodations

Applicants may request reasonable accommodation in the application process five business days prior to the time accommodation is needed.

Pre-employment physical exams may be required for positions with bona fide job-related physical requirements regardless of disability.

Similar Jobs

company-logo

Business Analyst – Accounting

logo
Permian Resources
Job TypeFull time
Salary
$110000 - $150000
The Woodlands, Texas
8 days ago
company-logo

Corporate Planning Engineer

logo
Permian Resources
Job TypeFull time
 
Midland, Texas
8 days ago
company-logo

Business Planning Financial Analyst Sr-Lead

Tampa Electric
Job Typefull time
 
Mulberry, FL
2 days ago
company-logo

Business Planning/Budget Analyst Sr-Lead

Tampa Electric Company
 
Mulberry, FL
24 days ago
company-logo

Lead Financial Planning and Analysis Analyst

Westinghouse Electric Company
Job Typefull time
 
Madison, PA
7 days ago
company-logo

Lead Financial Planning and Analysis Analyst

Westinghouse Electric Company, LLC
 
Madison, PA
7 days ago
company-logo

Lead Financial Analyst

Entergy
Job Typefull time
 
New Orleans, LA
2 days ago
company-logo

Technical Accounting Lead Analyst

National Grid
Job Typefull time
 
Brooklyn, NY
1 day ago
company-logo

Sr Finance Business Analyst

NextEra Energy
Job TypeFull time
 
Juno Beach, FL
28 days ago
company-logo

Sr Finance Business Analyst

Florida Power & Light
Job Typefull time
 
Juno Beach, FL
28 days ago
company-logo

Lead Analyst, Finance Services

National Grid
Job Typefull time
Salary
$120000 - $141000
Hicksville, NY
29 days ago
company-logo

Enterprise Technology Lead Analyst

Florida Power & Light
Job Typefull time
 
Juno Beach, FL
21 days ago
company-logo

Sr Business Analyst

AltaGas
Job Typefull time
 
Calgary, AB
11 days ago
company-logo

Sr Business Analyst

Florida Power & Light
Job Typefull time
 
Jupiter, FL
15 days ago
company-logo

Sr Business Analyst

NextEra Energy
Job TypeFull time
 
Miami, FL
18 days ago
company-logo

Sr Business Analyst

PECO
Job TypeFull time
Salary
$77600 - $116400
Philadelphia, PA
21 days ago
company-logo

Sr Director, Financial Planning & Analysis

Delek US
Job Typefull time
 
Brentwood, TN
29 days ago
company-logo

Business Analyst Senior or Lead

UNS Energy Corporation
 
Tucson, AZ
9 days ago
company-logo

Sr Finance & Planning Advisor

Suncor
Job Typefull time
 
Calgary, AB
26 days ago
company-logo

Sr. Manager of Financial Planning and Analysis

Intrepid Potash
Job TypeFull time
Salary
$175000 - $190000
Denver, CO
29 days ago

Trending Jobs

company-logo

Electrical Engineer

Dudley Staffing
Job TypeFull time
Salary
$55 - $75
Canonsburg, PA
5 months ago
company-logo

Division Order Analyst

Coronado Resources
Job TypeFull time
 
Dallas, TX
2 months ago
company-logo

Professional Landman

Penterra Services, LLC
Job TypeContract
 
Lovington, NM
about 1 month ago
company-logo

Accounts Payable Clerk

LPR Energy
Job TypeFull time
Salary
$65000 - $65000
Dallas, TX
2 months ago
company-logo

Division Order Landman

R. Lacy Services, Ltd.
Job TypeFull time
 
Longview, TX
about 1 month ago
company-logo

contract landman

HPS Oil & Gas Properties
Job TypeFull time
 
Lafayette, LA
4 months ago
company-logo

Business Analyst – Accounting

Permian Resources
Job TypeFull time
Salary
$110000 - $150000
The Woodlands, Texas
8 days ago
company-logo

Oil and Gas Land and Title Analyst - SAM Associate II

Bank of America
Job TypeFull time
 
Dallas, TX
3 months ago
company-logo

Attorney

Toeppich & Associates
Job TypeFull time
 
Houston, TX
over 1 year ago
company-logo

Title Landman

Sustain Land Services
Job TypeFull time
 
Norman, OK
4 months ago
company-logo

Senior Landman

Greenlake Energy
Job TypeFull time
 
Austin, TX
3 months ago
company-logo

Landman

Stockyards Energy Land Services
Job TypeContract
 
Akiachak, TX
6 months ago
company-logo

Title Reviewer

Innovation Land Services
Job TypeFull time
 
Pittsburgh, PA
5 months ago
company-logo

Electrical Designer

Dudley Staffing
Job TypeFull time
Salary
$45 - $60
Canonsburg, PA
5 months ago
company-logo

Oil and Gas Title Attorney

Oliva Gibbs PLLC
Job TypeFull time
 
Houston, TX
2 months ago
company-logo

contract Landman

HPS Oil & Gas Properties
Job TypeFull time
 
Midland, TX
4 months ago
company-logo

Civil/Structural Designer

Dudley Staffing
Job TypeFull time
Salary
$30 - $60
Canonsburg, PA
5 months ago
company-logo

Data Analyst

River City Science Academy
Job TypeFull time
Salary
$20 - $45
Jacksonville, FL
4 months ago
company-logo

contract Landman

HPS Oil & Gas Properties
Job TypeFull time
 
Cheyenne, WY
4 months ago
company-logo

Solar Sales Closer

Yup Solar
Job TypeContract
Salary
$150000 - $300000
Los Angeles, CA
3 months ago