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Sr. Manager Financial Planning and Analysis

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Date: Nov 22, 2022

Location(s): Houston, TX, US, 77070

Company: NextEra Energy

Requisition ID:  67222 

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

As a Sr. Manager of FPA, you will be responsible for leading the reporting, forecasting, and planning process. You will report directly to the Sr. Director of Finance.  Your responsibilities will include but not be limited to:
    • Lead reporting, forecasting, and planning process, including distribution of appropriate financial targets and proactive analysis of the financial statements and industry market to recommend opportunities to increase market position
    • Strategically partner with Business team to drive profitable growth through analysis, influencing and action on risk assessment, contracting excellence, pricing, business ventures, and cost control.
    • Producing models to project long term growth and determine the impacting business factors 
    • Prepare and outline complex models into simple business terms that others can work with
    • Using BI tools to analyze trends to recommend and implement sound business decisions for the company 
    • Communicate to senior management the reasons behind the product/department performance and results
    • Create annual budget and monthly forecast, including evaluating the needs of each department in the short and long term
    • Leads the development of long-range plans involving strategy development, resource allocation, work plans and timelines and financial outcomes
    • Oversee capital budgeting and equipment lease process
    • Drive working capital management with a specific focus on reducing costs
    • Leads and facilitates processes for executive ad-hoc analysis and deliver promptly against executive requests
    • Strong understanding of how economic trends, policies and regulations may affect earnings.
    • Understanding of the flow of transactions through the financial statements in order to be able to provide variance explanations for balance sheet and cash flow changes
    • Managing a team of Financial and Business Analysts


The more common skills and attributes that are needed for this role may include:
    • Minimum of 10 years of relevant analytical experience
    • Significant analytical skillset, including the utilization of BI and reporting tools
    • Strong quantitative abilities 
    • Able to solve complex problems
    • Excellent communication skills with ability to build relationships
    • Strong influencing and interpersonal skills
    • High level of  commercial acumen

  • Advanced computer software skills, including writing macros in Excel and other accounting packages

Job Overview

This job is responsible for overseeing financial planning and analysis for the company. Leaders in this role provide timely, accurate, and meaningful insights into the direction of present and future performance.

Job Duties & Responsibilities

  • Directs the development of standard processes, tools, and systems that will help top financial positions embedded in the business units/companies to develop timely, accurate, and meaningful insights to support their business
  • Provides analysis and insights to senior leadership (CFO, VP Finance and CIO, FPL and NEER VP Finance, Business Unit leaders) to drive strategic planning and operational decisions
  • Coordinates and ensures timely delivery of the enterprise-wide financial processes, with a focus on simplifying, standardizing, and automating processes as much as possible
  • Assists on special projects that require cross-functional engagement with key staff across the organization, and with external stakeholders, as appropriate
  • Performs other job-related duties as assigned

Required Qualifications

  • Bachelor’s Degree
  • Experience: 10+ years
  • Supervisor/Management Experience: 5+ years

Preferred Qualifications

  • Bachelor’s - Accounting / Finance
  • Master’s Degree
  • Master’s - Business Administration
  • Chartered Financial Analyst (CFA)
  • Certified Public Accountant (CPA)
  • Six Sigma Green Belt Certified
  • Six Sigma Black Belt Certified

 

Employee Group:  Exempt
Employee Type:  Full Time
Job Category:  Finance, Accounting & Business Analytics
Organization:  Gexa Energy LP 
Relocation Provided:  Yes, if applicable

 

Where permitted by applicable law, NextEra Energy requires all employees and new hires to be fully vaccinated for COVID-19 or be willing to receive the COVID-19 vaccination on or before the first day of employment.

 

NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law. We are committed to a diverse and inclusive workplace.

 

NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to recruiting-coordinator.sharedmailbox@nexteraenergy.com, providing your name, telephone number and the best time for us to reach you. Alternatively, you may call 1-844-694-4748. Please do not use this line to inquire about your application status.

 

NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.

 

NextEra Energy does not accept any unsolicited resumes or referrals from any third-party recruiting firms or agencies. Please see our policy for more information.

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Nearest Major Market: Houston