Mgr Cost & Performance

Requisition ID:  96265 

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

The Engineering, Construction & Supply Chain Business Unit is seeking a Manager, Cost & Performance to join their team.
 
This is a manager role that is primarily responsible for overseeing financial governance, budgeting, and operational efficiency of solar and battery FPL construction portfolios. They will analyze construction capital expenses, establish performance metrics, and drive cost-reduction initiatives. This role bridges the gap between finance teams, operational units, and project stakeholders to ensure maximum profitability and strategic alignment. The selected candidate is expected to understand regulatory reporting requirements, financial reporting systems (S4 Financial, Power Plant, Unifier, etc.), project safe harbor requirements, incurred spend & cash forecasts, and develop forecast allocation models.  Specific responsibilities include coordination with finance, supply chain and early-stage construction, hands-on reporting, detailed analysis of business drivers, financial planning/forecasting, ad-hoc reporting including development/maintenance of project analytics and reporting tools.  Other areas of responsibility include monthly and annual cash flows for budget preparation, and all business unit spend associated with unidentified projects.

Job Overview

Employees in this role supports Executive and Senior Management decision making via financial modeling, including but not limited to, revenue requirement and customer bill impacts, discounted cash flow analysis and financial statement modeling.  This position identifies and conducts complex analyses of financial impacts of issues and/or decisions facing the company and proposes strategies to maximize financial performance of company.

• Provides financial analysis support for various projects
  
  • Accurately manages the tracked costs of solar and battery portfolios to keep costs within budget.
  • Performs oversight of accounting unitization activities to ensure SOX Compliance and accurate reporting of assets. 
• Performs financial analyses as required by senior management or regulatory bodies
• Performs other job-related duties as assigned