Financial Analyst II

NextEra Energy•Hunters Creek Village, TX

About The Position

NextEra Energy Marketing is one of the nation’s leading electricity and natural gas marketers, and a key player in the energy markets in the United States and Canada. As a part of NextEra Energy Resources, we specialize in innovative energy strategies that maximize market value for our customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. If you are a strategic thinker eager to make a significant impact in the fast-paced energy industry, join our team today. Position Specific Description Reporting to the Manager, FP&A, the Financial Analyst will be a critical finance business partner for some of NextEra Energy Marketing five operating groups and will be responsible for the following: Key Responsibilities o Support 2-3 operating groups in development of the 5-Year Plan, Annual Budget, and Monthly Reforecasts in support of the Strategic Plano Provide variance analysis and robust commentary around monthly / quarterly / annual results against budget and Reforecasto Use data and make recommendations to influence strategic decision-making and planningo Build models and develop insight that can be translated into tangible actions or valueo Monthly Operating Group / Business Reviewso Develop, track and report meaningful financial metrics to leadership team to support data driven business decisions The ideal candidate would hold these qualifications:• Knowledge of Corporate Finance and its application to wholesale and retail energy markets• Understanding of the relationship between Accounting and Finance, including GAAP accounting principles• Experience designing and implementing financial models and turning models into actionable insights• Proven ability to develop strategic relationships with business partners• Ability to work independently• Strong Excel and PowerPoint skills required • Ability and experience leading a team in all of the above Highly Preferred Qualifications• Experience with Anaplan • Experience in natural gas markets 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.Job Duties & Responsibilities• 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

Requirements

High School Grad / GED
Bachelor's or Equivalent Experience
Experience: 1+ years
Knowledge of Corporate Finance and its application to wholesale and retail energy markets
Understanding of the relationship between Accounting and Finance, including GAAP accounting principles
Experience designing and implementing financial models and turning models into actionable insights
Proven ability to develop strategic relationships with business partners
Ability to work independently
Strong Excel and PowerPoint skills required
Ability and experience leading a team in all of the above

Nice To Haves

Experience with Anaplan
Experience in natural gas markets
Bachelor's - Accounting / Finance
Master's - Accounting / Finance

Responsibilities

Support 2-3 operating groups in development of the 5-Year Plan, Annual Budget, and Monthly Reforecasts in support of the Strategic Plan
Provide variance analysis and robust commentary around monthly / quarterly / annual results against budget and Reforecast
Use data and make recommendations to influence strategic decision-making and planning
Build models and develop insight that can be translated into tangible actions or value
Monthly Operating Group / Business Reviews
Develop, track and report meaningful financial metrics to leadership team to support data driven business decisions
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