Financial Analyst II

NextEra Energy

21d

About The Position

NextEra Energy Resources is one of America’s largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us! The Financial Analyst II on the Business Planning & Consolidation (BPC) Solutions Team serves as a subject matter expert and consultant for the company's SAP/BPC financial systems. This role provides specialized expertise and support for BPC/BOBJ forecasting and reporting processes while partnering with business units to understand their needs and acting as the key liaison between finance and IT. A successful candidate must have strong experience in the forecasting process with an experience in systems and process improvements, must be a self-starter and be able to work with minimal supervision. The candidate will be heavily involved in the following activities: Job OverviewEmployees in this role supports Senior Management decision making via financial modeling, including but not limited to, revenue requirement and customer bill impacts, discounted cash flow analysis and financial statement modeling. This position identifies and conducts moderately complex analyses of financial impacts of issues and/or decisions facing the company and proposes strategies to maximize financial performance of company.

Requirements

High School Grad / GED
Bachelor's or Equivalent Experience
Experience: 1+ years

Nice To Haves

SAP-BPC experience strongly preferred
Bachelor's - Accounting / Finance
Master's - Accounting / Finance

Responsibilities

Help Desk Solutions: Resolves Jira Service Desk inquiries by investigating system challenges, providing solutions, and delivering training as needed
Master Data: Establish and maintain master data integrity, evaluating and creating management reporting requirements.
Business Requirements Analysis: Evaluates new business requirements and assesses related impacts through collaboration with SAP/BPC experts, reporting teams, forecasting groups, consolidations, and IT
Training & Knowledge Transfer: Delivers comprehensive training on master data management, including impacts on non-SAP systems and business requirements
Project Leadership: Participates in, reviews, and validates SAP/BPC Master Data requirements for cross-departmental projects
Cost Object Management: Maintains cost object data for unidentified projects and manages tax-specific master data, including tax tables and effective dates
System Upgrades & Enhancements: Supports SAP/BPC upgrades and enhancements by conducting thorough user acceptance testing to ensure system integrity, consistency, and accuracy
Additional Responsibilities: Performs other job-related duties as assigned
Identifies, analyzes, and communicates to management the impact on the Company's financial structure, profitability, financial integrity, and competitive position utilizing relevant analytical methods and/or department’s 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
Prepares PowerPoint presentations to be provided to Senior and Executive Management
Performs other job-related duties as assigned