Financial Planning and Analysis Manager

Job Title:

FP&A Manager

Florida Power & Light Company is the largest electric utility in the U.S., providing reliable energy to nearly 12 million Floridians. With one of the nation’s most fuel-efficient, cost-effective power generation fleets and industry-leading reliability, we’re redefining what’s possible in energy. Want to be part of something powerful? Join our outstanding team and help shape the future of energy.

Position Specific Description

Our Business Services Department is looking for a FP&A Manager to join their team in Jupiter, FL.

The ideal candidate will be responsible for providing financial planning, and analysis for the Power Delivery Business Unit. You will be involved in long term planning, annual budget preparation, monthly reporting, forecasting, cash flow, financial analysis, month-end close activities, accuracy of financial information and compliance, and contributing to the overall business strategy. This position identifies and conducts complex analyses of financial impacts of issues/opportunities and proposes strategies to maximize financial performance.

We truly have the best team in the business. Apply today to be a part of it!

Job Overview

Employees in this role manage the execution of the corporate and business unit processes in compliance with regulatory requirements and corporate policies and procedures relating to financial controllership.

Job Duties & Responsibilities

- Identifies and recommends changes for day-to-day financial and accounting routines and processes to enhance department accuracy, efficiency, productivity and compliance

- Manages budget preparation, monthly reporting, forecasting, cash flow, financial analysis, month-end close activities and compliance

- Coordinates and communicates with stakeholders

- Analyzes monthly financial results, performs variance analysis and develops contingency action plans

- Manages Monthly Operating and Performance Review (MOPR) process, cash re-forecasts, headcount reconciliations, performance packages, weekly operations and maintenance capital forecast meetings and financial and operational dashboards

- Monitors Construction Work In Progress (CWIP)

- Ensures integrity of corporate financial data and its compliance with government regulations and company policies

- Manages reserve equipment and inventory

- Performs other job-related duties as assigned

Required Qualifications

- High School Grad / GED

- Bachelor's or Equivalent Experience

- Experience: 8+ years - Supervisor/Management Experience: 3+ years

Preferred Qualifications

- Master's - Business Administration

- Master's - Accounting / Finance

- Certified Public Accountant (CPA)