Power Generation Sr. Business Analyst
Summary
Senior business analyst at Florida Power & Light's Cape Canaveral plant (optionally the Sanford plant in DeBary, FL) who owns O&M and capital budgeting, cash flow management, month-end close, and SOX-compliant financial reporting. Daily work centers on cost accounting, variance analysis, Six Sigma process improvement, and building BOBJ reports.
Requisition ID: 95172
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 role involves oversight of O&M and capital budget preparation and reporting, cash flow management, financial analysis, and reporting. The Analyst will plan, schedule, and coordinate annual budget processes, monthly re-forecasts, and month-end close procedures to ensure compliance with Sarbanes-Oxley. Additionally, the position focuses on continuous improvement of spending, risk, opportunities, and cost methods aligned with corporate policies and objectives.
The position will be based at our Cape Canaveral Plant in Cocoa, FL, but could also be based at the Sanford Plant in DeBary, FL. Location is dependent on business need, the qualifications of the candidate, and requires manager approval. Approximately 10% travel is required between sites (as needed).
Key Responsibilities:
- Conduct cost accounting activities, including variance analysis and inventory control
- Support operations leadership in decision-making and strategy development
- Provide detailed reporting and analysis on operational activities and financial performance
- Manage internal controls and execute process improvement projects using Six Sigma principles
- Communicate results and financial information to non-financial audiences, fostering broad technical and communication skills among the team
- Collaborate across departments to enhance operational performance and cost efficiency
- Ability to create BOBJ reports