NextEra Energy

Requisition ID: 91327

Florida Power & Light Company is the largest electric utility in the U.S., providing reliable energy to nearly 12 million Floridians. With one of the nation’s most fuel-efficient, cost-effective power generation fleets and industry-leading reliability, we’re redefining what’s possible in energy. Want to be part of something powerful? Join our outstanding team and help shape the future of energy.

Position Specific Description

This position will focus on the performance of the financial forecasting and analysis efforts. The individual in this role will need to develop strong relationships with the various business units to assist in the development of the Capital and O&M budgets that ultimately consolidate into the overall FPL forecast.

Specific Duties & Responsibilities:

• Build and manage relationships with the various budgeting and forecasting business units
• Performs analysis to ensure a total understanding of Capital and O&M spend to provide variance explanations quickly and concisely to senior management
• Prepares various monthly and annual management reports and presentations
• Manage any sensitivity analysis requested by Senior Management and ensure accurate results are provided to support strategic decision making
• Supports analysis and reporting to various external parties including: Investors, Rating Agencies, and SEC reporting
• Ensures the various business unit budgets are properly interfaced into the FPL forecasting software Utilities International (“UI”)
• Responsible for other various aspects of the monthly FPL forecast, including but not limited to forecasted cash flow and cash flow variance analysis
• Support regulatory filings with the Florida Public Service Commission as needed
• Identify and implement process improvements to facilitate more timely and accurate forecasting and reporting