RESOURCE PLANNING ANALYST

Seminole Electric • Tampa, FL

8h • Onsite

About The Position

Position is responsible for supporting the Corporate Planning process using production cost models to prepare input for long-term financial forecasting, in addition to performing ad-hoc studies for rates, budgeting, regulatory or other purposes.

Requirements

• A Bachelor's degree in Accounting, Business, Finance, Economics, Data Science, Engineering, or equivalent.
• Data analytics
• Proficiency in data modeling and forecasting
• Proficiency with Microsoft Office applications
• Effective verbal/nonverbal, listening and written communications
• Analytical
• Deadline-oriented
• Planning and organizing
• Adaptability/flexibility
• Effective presentation of analyses
• Must possess a valid driver’s license and acceptable Motor Vehicle Report.

Nice To Haves

• Electrical utility experience preferred
• knowledge of utility and/or resource planning principles
• Production cost modeling is a plus
• Generation technologies is a plus

Responsibilities

• Performs production cost modeling studies using software to support the Corporate Planning process, preparation of financial forecasts, annual budget development, regulatory filings and ad-hoc analyses.
• Develops and maintains processes and procedures to ensure production cost models remain up-to-date and performs production cost modeling studies.
• Coordinates with Corporate Planning staff in the centralized collection, development and validation of modeling assumptions for alignment across Corporate Planning as well as Finance for long-term financial forecasts.
• Validates production cost results and develops clear summary reports for senior management.
• Coordinates with Seminole’s Regulatory team regarding annual updates and submission of Seminole’s Ten-Year Site Plan to the Florida Public Service Commission (FPSC).
• Coordinates with Seminole’s Regulatory team and other internal teams such as Load Forecasting to prepare responses to data requests for various Southeastern Electric Reliability Council (SERC) and Florida Reliability Coordinating Council (FRCC) activities.
• Supports Finance with production cost modeling needed for major project financing from the Rural Utility Service (RUS).
• Performs other duties as applicable to the position or as assigned.
• Performs NERC Compliance Program roles if/as designated in Seminole's Standard Ownership Matrix (SOM) including ongoing evidence retention in "audit-ready" form. You should also be familiar with Seminole's Enterprise Internal Compliance Program (ENT-GCD-RGC-EP-054) to further your understanding of Seminole's compliance program and your duties and responsibilities in the SOM.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level