PGD Business Services Manager
NextEra Energy Resources is one of America's largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us!
This position oversees a team of business services analysts and leaders responsible for the Power Generation budget and business processes. Leaders in this role manage the business unit's budgeting, forecasting, and performance measurement functions. The team provides analytical support to the business unit, cost and performance analysis, and analysis and reporting of the business unit financial and operating results. Employees in this job also act in a lead role in projects such as regulatory support, storm support, and emergency response.
Job Duties & Responsibilities
Performs all cost accounting activities including variance analysis, standard cost development, activity-based costing, and inventory control
Ensures all activities of the team are in compliance with federal, state, and local regulations, including Sarbanes-Oxley compliant
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 : 5+ years
Supervisor / Management Experience : 5+ years
Preferred Qualifications
None
Service Manager • Palm Beach Gardens, FL, US