Sr Financial Analyst

NextEra Energy

23h

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 Engineering, Construction & Supply Chain Business Unit is seeking a Senior Financial Analyst . This role is perfect for someone with a strong foundational knowledge of financial capital forecasting, eager to apply analytical skills, and learn about Solar, Battery Storage and Wind Technology. The ideal candidate will have experience with Excel, be highly motivated, detail oriented and comfortable working with financial data to assist in budgeting, forecasting, and reporting. In addition, The implementation of AI tools with knowledge of Alteryx, Python and Macros are a must. The selected candidate is expected to understand financial capital forecasting, reporting systems (SAP, BPC, etc.), project safe harbor requirements, incurred spend & to-go forecasts, and develop forecast allocation models. Specific responsibilities include coordination with Accounting, Treasury, Supply Chain, Early-Stage Construction, and Execution teams, hands-on reporting, detailed analysis of business drivers, financial planning/forecasting, ad-hoc reporting including development/maintenance of project analytics and reporting tools. Other areas of responsibility include monthly and annual cash flows, project level spend and spend associated with identified projects, and coordination between early-stage project management and execution. Job OverviewEmployees 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.

Requirements

High School Grad / GED
Bachelor’s or Equivalent Experience
Experience: 4+ years

Nice To Haves

Bachelor’s degree in Finance or Accounting, 5 years’ experience.
Strong proficiency in Microsoft Excel, including the ability to create and manage complex formulas, pivot tables, data visualizations and Macros.
Basic understanding of financial statements and financial reporting.
Excellent analytical and problem-solving skills.
High attention to detail and a strong commitment to accuracy.
Strong communication skills and the ability to work collaboratively within a team.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Experience with Alteryx, Python, SAP, BOBJ, and Power Bi.
Bachelor’s - Accounting / Finance
Master’s - Accounting / Finance
Certified Public Accountant (CPA)

Responsibilities

Assist in the preparation of monthly, quarterly, and annual financial capital forecasts reviews.
Analyze financial data and create reports to support business decision-making.
Support the budgeting and forecasting process by gathering and organizing relevant financial data.
Responsible for monthly accrual process.
Support cost and schedule risk analysis and provide input.
Performs financial analyses as required by management or regulatory bodies.
Create reports for management to review variance analysis to compare actual results to budgeted or forecasted figures.
Build and maintain financial models in Excel to analyze trends and project future performance.
Create and update Excel spreadsheets for financial tracking and reporting purposes.
Accurately tracks costs of individual projects and forecasts end of project spend to keep costs within budget.
Assist in the preparation of financial presentations for senior management.
Performs accounting unitization activities to ensure SOX Compliance and accurate reporting of assets.
Responsible for monthly accrual process.
Support cost and schedule risk analysis and provide input.
Performs other job-related duties as assigned.
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