NextEra Energy
PGD Business Analyst II
NextEra Energy Resources is one of America's largest wholesale generators of electricity, leveraging all forms of energy across renewables, storage and nuclear. We offer customized energy solutions that drive economic growth, protect the environment, support communities, and help customers meet their energy needs. Ready to make a lasting impact? Join our innovative, world-class team today! This job assists in execution of the Corporate and NextEra Power Generation business processes. With general guidance, employees in this role are responsible for OandM and capital budget preparation and reporting, cash flow management, and financial analysis and reporting. Individuals plan, schedule, communicate, and coordinate the annual budgeting process, the monthly re-forecasts, and month-end close for the site, and ensure that all transactions are in compliance with Sarbanes-Oxley. Employees in this position also focus on the continuous improvement of spending, risks and opportunities, and costing methods in accordance with corporate policy and business objectives. Performs all cost accounting activities including variance analysis, standard cost development, activity-based costing, and inventory control Provides financial leadership by supporting Operations leadership in decision-making and strategy development Supports new lines of business and finds ways to reduce overhead cost per job Provides reporting and analysis for all operations activity including productivity, capital and overhead spending, forecasting, budgeting, absorption, sales, and inventory and operations planning Prepares and distributes financial reports and indicators and explains financial results to non-financial audiences Communicates and explains operational performance through Profit and Loss Collaborates effectively with colleagues from all departments Leads and executes process improvement projects using Six Sigma principles Manages internal controls processes and identifies and mitigates control weaknesses Extracts, organizes, analyzes, and reports data in a manner that is useful and relevant for making business decisions Develops broad technical and communication skills through self-study and internal and external training opportunities Performs other job-related duties as assigned High School Grad / GED
Bachelor's or Equivalent Experience
Experience: 2+ years
NextEra Energy Resources is one of America's largest wholesale generators of electricity, leveraging all forms of energy across renewables, storage and nuclear. We offer customized energy solutions that drive economic growth, protect the environment, support communities, and help customers meet their energy needs. Ready to make a lasting impact? Join our innovative, world-class team today! This job assists in execution of the Corporate and NextEra Power Generation business processes. With general guidance, employees in this role are responsible for OandM and capital budget preparation and reporting, cash flow management, and financial analysis and reporting. Individuals plan, schedule, communicate, and coordinate the annual budgeting process, the monthly re-forecasts, and month-end close for the site, and ensure that all transactions are in compliance with Sarbanes-Oxley. Employees in this position also focus on the continuous improvement of spending, risks and opportunities, and costing methods in accordance with corporate policy and business objectives. Performs all cost accounting activities including variance analysis, standard cost development, activity-based costing, and inventory control Provides financial leadership by supporting Operations leadership in decision-making and strategy development Supports new lines of business and finds ways to reduce overhead cost per job Provides reporting and analysis for all operations activity including productivity, capital and overhead spending, forecasting, budgeting, absorption, sales, and inventory and operations planning Prepares and distributes financial reports and indicators and explains financial results to non-financial audiences Communicates and explains operational performance through Profit and Loss Collaborates effectively with colleagues from all departments Leads and executes process improvement projects using Six Sigma principles Manages internal controls processes and identifies and mitigates control weaknesses Extracts, organizes, analyzes, and reports data in a manner that is useful and relevant for making business decisions Develops broad technical and communication skills through self-study and internal and external training opportunities Performs other job-related duties as assigned High School Grad / GED
Bachelor's or Equivalent Experience
Experience: 2+ years