Sr Financial Analyst

Requisition ID: 80442

NextEra Energy Resources is the world's largest generator of renewable energy from the wind and sun, and a world leader in battery storage. We provide energy-related products and services that grow our economy, protect the environment, support our communities and help customers meet their energy needs. We are leading the decarbonization of the U.S. economy with our goal to reach Real Zero carbon emissions from our operations by 2045 while improving customer affordability and reliability. Are you interested in creating a cleaner environment for future generations? Join our world-class, innovative team today.

Position Specific Description

Employees in this role support senior management decision making by supporting O&M for Distributed Generation. Individuals in this role will plan, communicate, and coordinate budgeting process, monthly re-forecasts and month end close for DG O&M. Employees in this role should focus and identify improvement of spending and risks and opportunities.

Position Specific Responsibilities

• Provides reporting and analysis for all operations activity

• Extract, organize, analyze and report data in a manner that is useful and relevant

• Assist in establishing basic financial training for DG organization

• Host and schedule monthly Corporate G&A expenses for VP and lead team on a monthly basis and in a timely manner

• Work with vendors, accounting and project team members to ensure accruals are posted accurately and timely

• Work with DG lead team to ensure accurate forecast

• Review, understand and explain corporate G&A cost variances, identify major gaps and assist with MOPR variance explanations

• Review, understand and explain headcount variances

• Provide management and business units with support related to Corp G&A, forecasting, payroll updates, headcount, reclass entries and ad hoc requests

• Assist with master data requests and modifications for all business units

• Work with AP and project teams to ensure costs are coded to accurate WBS elements

• Ensure proper time coding for new employees by updating and maintaining on a monthly basis timesheet review.

Job Overview