Financial Analyst I
About The Position
The Financial Analyst I supports FPL Energy Services (FPLES) residential and commercial business lines and initiatives, with a focus on regulated programs such as LED and Backup Generator Tariff Programs. The role develops and supports budget and forecast processes, variance reporting, regulated reporting, and financial analysis. The analyst supports senior management decision-making through financial modeling and analysis, including revenue requirements, customer bill impacts, discounted cash flow analysis, and financial statement modeling. The role also analyzes complex financial impacts of company issues and decisions and proposes strategies to maximize financial performance.
Requirements
- High school graduate or GED.
- Bachelor’s degree or equivalent experience.
- At least 4 years of experience.
- Strong familiarity with Generally Accepted Accounting Principles (GAAP).
- Proficiency in financial forecasting and analysis.
- Strong financial acumen, commercial and analytical skills.
- Proficiency in advanced Excel and financial modeling.
- Proficiency in BPC, BOBJ input, and regulated reporting.
- Ability to build productive working relationships across the organization in a positive and collaborative manner.
- Ability to prepare financial statements, including balance sheets and statements of cash flow.
Nice To Haves
- Bachelor’s degree in Accounting or Finance.
- Master’s degree in Accounting or Finance.
- Certified Public Accountant (CPA).
Responsibilities
- Ensure the accuracy and timeliness of monthly budget and forecast reports and analytics.
- Provide general oversight of FPLES budget and forecast processes and internal controls.
- Ensure forecasting accuracy for assigned FPLES business lines and special projects across multiple reporting entities.
- Provide accurate and timely financial guidance to commercial and residential business lines in support of current and new product initiatives.
- Research, analyze, and report on forecasting issues; recommend solutions and implement determined courses of action.
- Prepare ad hoc analyses and reports as needed.
- Manage projects by setting timelines and project plans, establishing assignments and priorities, and delivering according to the plan.
- Present budget and forecast information concisely and clearly to senior management.
- Analyze and communicate the impact of company matters on financial structure, profitability, and competitive position using relevant analytical methods and forecasting models.
- Provide financial analysis for projects, including calculations of revenue requirements, net present value, and customer bill impact.
- Provide financial expertise, support, and training to company departments.
- Perform financial analyses as required by management or regulatory bodies.
- Make recommendations on financing decisions and execute long- and/or short-term financings.
- Prepare PowerPoint presentations for Senior and Executive Management.
- Mentor lower-level employees.
- Participate in special complex projects and perform other job-related duties as assigned.
Benefits
- A wide range of benefits for employees and eligible family members; specific benefits are not detailed in the posting.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
