Financial Controller - Project Analysis & Reporting Job Opening

Financial Controller - Project Analysis & Reporting

NextEra Energy

Juno Beach, Florida
Category: Treasury Analyst

Requisition ID: 33375

NextEra Energy Resources is one of the largest wholesale generators of electric power and renewable energy from the wind and sun in North America.

Position Specific Description

Come join our Project Analysis and Reporting team! This group is responsible for providing effective, timely and actionable financial information and business analytics to ensure NextEra Energy Resources is meeting its short-term and long-term objectives. As a Financial Controller on this team you will be responsible for performing key financial functions for an assigned portfolio of electric generating facilities, including internal and external reporting, budgeting and forecasting, business analytics and certain aspects of the monthly close process. You will use your strong drive and will to succeed to take ownership of assigned portfolio, adding value through critical thinking and strong inter-personal skills.

Highly Preferred Skills and Knowledge
  • Holistic financial statement experience and acumen, including a comprehensive understanding of balance sheets, income statements and statements of cash flow

  • Strong understanding of the economic and financial statement impact of all relevant documents (i.e. financing agreements, operating contracts, partnership agreements, etc.)

  • Excellent analytical ability

  • Prior experience with preparing internal and external financial reporting (i.e. management reporting, SEC reporting, etc.) including applicable variance and trend analyses

  • Familiarity with budgeting, forecasting and accounting close processes

  • Working knowledge of generally accepted accounting principles

Highly Preferred Attributes and Competencies
  • Driven – committed to career development through personal growth

  • Problem solver - proactive thinker with practical solutions that are tightly linked to business strategies and financial priorities

  • Professional skills – strong interpersonal skills, builds and nurtures cross functional teams and relationships, respects others, is tactfully assertive, has a bias for action, and follows through to completion

  • Process & project management – strong planning and organizational skills

  • Integrity – strong ethic to comply with legal, regulatory, and company rules and policies

Job Overview

Employees in this role are responsible for performing key financial functions for an assigned portfolio of electric generating facilities, including internal and external reporting, budgeting and forecasting, business analytics and certain aspects of the monthly close process and treasury functions. Individuals provide effective, timely and actionable financial information and business analytics on the facilities in their portfolios including monthly, quarterly and annual reporting and analysis on the financial performance of the electric generating facilities, treasury management, as well as ad hoc reporting and analysis as required. Employees in this position apply strong analytical skills to identify and evaluate operational and business issues that impact financial performance and effectively communicate the results to various stakeholders, including business partners in other areas of finance as well as senior management and outside investors.

Job Duties & Responsibilities

  • Prepares and analyzes monthly forecasts, including the evaluation of assumptions, to ensure effective, timely, and actionable financial information
  • Prepares timely and accurate quarterly and annual financial statements, internal and external reports, and other discrete reporting as required by financing and partnership agreements
  • Develops and maintains complex financial models for financings and partnerships, including due diligence support and pro forma development
  • Provides high-quality analytics and valuable variance commentary on actual and forecasted financial information
  • Prepares ad hoc financial analyses, reports and models as required (scenario/impact analysis on potential transactions and business decisions)
  • Prepares presentations for third-party lenders/investors
  • Participates in special projects such as software implementation initiatives and process improvement/Six Sigma projects
  • Performs other job-related duties as assigned

Required Qualifications

  • Bachelor’s - Accounting / Finance
  • Experience: 5+ years

Preferred Qualifications

  • Master’s - Accounting / Finance
  • Certified Public Accountant (CPA)
  • Chartered Financial Analyst (CFA)

Employee Group: Exempt
Employee Type: Full Time
Job Category: Finance, Accounting & Business Analytics
Organization: NextEra Energy Resources, LLC
Location: Juno Beach, Florida
Other Work Locations: Florida
Relocation Provided: No

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.

If you require special support or accommodation while seeking employment with NextEra Energy, please send an e-mail to [email protected], providing your name, telephone number and the best time for us to reach you. Alternatively, you may call 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.