PGD Business Analyst II

PGD Business Analyst II

NextEra Energy Resources is one of America's largest wholesale generators of electricity, leveraging all forms of energy across renewables, storage and nuclear. We offer customized energy solutions that drive economic growth, protect the environment, support communities, and help customers meet their energy needs. Ready to make a lasting impact? Join our innovative, world-class team today!

This job assists in execution of the Corporate and NextEra Power Generation business processes. With general 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.

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 Profit and Loss

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

High School Grad / GED Bachelor's or Equivalent Experience Experience : 2+ years