Senior Financial Analyst

Requisition ID:

91327

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

This position will focus on the performance of the financial forecasting and analysis efforts. The individual in this role will need to develop strong relationships with the various business units to assist in the development of the Capital and O&M budgets that ultimately consolidate into the overall FPL forecast.

Specific Duties & Responsibilities

- Build and manage relationships with the various budgeting and forecasting business units

- Performs analysis to ensure a total understanding of Capital and O&M spend to provide variance explanations quickly and concisely to senior management

- Prepares various monthly and annual management reports and presentations

- Manage any sensitivity analysis requested by Senior Management and ensure accurate results are provided to support strategic decision making

- Supports analysis and reporting to various external parties including: Investors, Rating Agencies, and SEC reporting

- Ensures the various business unit budgets are properly interfaced into the FPL forecasting software Utilities International (“UI”)

- Responsible for other various aspects of the monthly FPL forecast, including but not limited to forecasted cash flow and cash flow variance analysis

- Support regulatory filings with the Florida Public Service Commission as needed

- Identify and implement process improvements to facilitate more timely and accurate forecasting and reporting

Job Overview

Employees in this role support senior management decision making via financial modeling and analysis, including but not limited to, revenue requirements and customer bill impacts, discounted cash flow analysis, and financial statement modeling. This position identifies and conducts complex analysis of financial impacts to issues and/or decisions facing the company and proposes strategies to maximize financial performance of company.

Job Duties & Responsibilities

- Identifies, analyzes, and communicates to management the impact on the Company's financial structure, profitability, and competitive position utilizing relevant analytical methods and/or department forecasting models

- Provides financial analysis support for various projects, calculating revenue requirements, net present value, customer bill impact, etc.

- Provides expertise, support, and financial training for the company departments requiring these services

- Performs financial analyses as required by management or regulatory bodies

- Makes recommendations on financing decisions and executes long and/or short term financings

- Prepares PowerPoint presentations to be provided to Senior and Executive Management

- Acts as a mentor to lower level employees

- Performs other job-related duties as assigned

Required Qualifications

- High School Grad / GED

- Bachelor’s or Equivalent Experience

- Experience: 4+ years

Preferred Qualifications

- Bachelor’s - Accounting / Finance

- Master’s - Accounting / Finance

- Certified Public Accountant (CPA)

NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click

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Employee Group:

Exempt

Employee Type:

Full Time

Job Category:

Finance, Accounting & Business Analytics

Organization:

Florida Power & Light Company

Relocation Provided:

No

NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.

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