Financial Controller - Project Analysis & Reporting Job Opening
Financial Controller - Project Analysis & Reporting
NextEra Energy• Juno Beach, Florida
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
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
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
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
- Bachelor’s - Accounting / Finance
- Experience: 5+ years
- 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.
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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.
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