Job Description

Position Specific Description

Preferred experience includes:

* Power BI
* Python
* VBA
* SAP/Business Objects

Job Overview

This job assists in execution of the Corporate and NextEra Power Generation business processes. Under direct guidance, employees in this role are responsible for OandM and capital budget preparation and reporting, cash flow management, and financial analysis and reporting. Individuals plan, schedule, communicate, and coordinate the annual budgeting process, the monthly re-forecasts, and month-end close for the site, and ensure that all transactions are in compliance with Sarbanes-Oxley. Employees in this position also focus on the continuous improvement of spending, risks and opportunities, and costing methods in accordance with corporate policy and business objectives.

Job Duties & Responsibilities

Performs all cost accounting activities including variance analysis, standard cost development, activity-based costing, and inventory control
Provides financial leadership by supporting Operations leadership in decision-making and strategy development
Supports new lines of business and finds ways to reduce overhead cost per job
Provides reporting and analysis for all operations activity including productivity, capital and overhead spending, forecasting, budgeting, absorption, sales, and inventory and operations planning
Prepares and distributes financial reports and indicators and explains financial results to non-financial audiences
Communicates and explains operational performance through P and L
Collaborates effectively with colleagues from all departments
Leads and executes process improvement projects using Six Sigma principles
Manages internal controls processes and identifies and mitigates control weaknesses
Extracts, organizes, analyzes, and reports data in a manner that is useful and relevant for making business decisions
Develops broad technical and communication skills through self-study and internal and external training opportunities
Performs other job-related duties as assigned

Required Qualifications

Analytical Problem Solving
Statistical/Advanced Quality Methods
High School Grad / GED
Financial Planning
Safety Policy and Practice
Bachelor's or Equivalent Experience
Experience:0+ years
Supervisor/Management Experience:0+ years

Preferred Qualifications

None