Florida Power & Light
Financial Planning and Analysis Manager
Florida Power & Light, Jupiter, Florida, United States, 33478
Overview
FP&A Manager – Jupiter, FL. The position is responsible for financial planning and analysis for the Power Delivery Business Unit, including long-term planning, annual budgeting, monthly reporting, forecasting, cash flow, financial analysis, month-end close activities, data integrity, compliance, and contributing to overall business strategy. Job Duties & Responsibilities
Identify and recommend changes for day-to-day financial and accounting routines and processes to enhance accuracy, efficiency, productivity and compliance. Manage budget preparation, monthly reporting, forecasting, cash flow, financial analysis, month-end close activities and compliance. Coordinate and communicate with stakeholders. Analyze monthly financial results, perform variance analysis, and develop contingency action plans. Manage the Monthly Operating and Performance Review (MOPR) process, cash re-forecasts, headcount reconciliations, performance packages, weekly operations and maintenance capital forecast meetings, and financial/operational dashboards. Monitor Construction Work In Progress (CWIP). Ensure integrity of corporate financial data and compliance with government regulations and company policies. Manage reserve equipment and inventory. Performs other job-related duties as assigned. Required Qualifications
High School Grad / GED Bachelor's degree or equivalent experience Experience: 8+ years Supervisor/Management Experience: 3+ years Preferred Qualifications
Master's degree in Business Administration Master's degree in Accounting / Finance Certified Public Accountant (CPA) Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance, Accounting/Auditing, and Strategy/Planning Industries: Utilities
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FP&A Manager – Jupiter, FL. The position is responsible for financial planning and analysis for the Power Delivery Business Unit, including long-term planning, annual budgeting, monthly reporting, forecasting, cash flow, financial analysis, month-end close activities, data integrity, compliance, and contributing to overall business strategy. Job Duties & Responsibilities
Identify and recommend changes for day-to-day financial and accounting routines and processes to enhance accuracy, efficiency, productivity and compliance. Manage budget preparation, monthly reporting, forecasting, cash flow, financial analysis, month-end close activities and compliance. Coordinate and communicate with stakeholders. Analyze monthly financial results, perform variance analysis, and develop contingency action plans. Manage the Monthly Operating and Performance Review (MOPR) process, cash re-forecasts, headcount reconciliations, performance packages, weekly operations and maintenance capital forecast meetings, and financial/operational dashboards. Monitor Construction Work In Progress (CWIP). Ensure integrity of corporate financial data and compliance with government regulations and company policies. Manage reserve equipment and inventory. Performs other job-related duties as assigned. Required Qualifications
High School Grad / GED Bachelor's degree or equivalent experience Experience: 8+ years Supervisor/Management Experience: 3+ years Preferred Qualifications
Master's degree in Business Administration Master's degree in Accounting / Finance Certified Public Accountant (CPA) Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance, Accounting/Auditing, and Strategy/Planning Industries: Utilities
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