Manager, Financial Planning and Analysis
Job Location:
Houston, TX - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
Requisition ID: 94829
NextEra Energy Marketing is one of the nations leading electricity and natural gas marketers and a key player in the energy markets in the United States and Canada. As a part of NextEra Energy Resources we specialize in innovative energy strategies that maximize market value for our customers and stakeholders. Our team is skilled in market analysis trading risk management and delivering tailored customer solutions across North America. If you are a strategic thinker eager to make a significant impact in the fast-paced energy industry join our team today.
Position Specific Description
Reporting to the VP Financial Planning & Analysis the Principal Financial Planning & Analysis will lead a team of 1-2 highly skilled Finance professionals and will be responsible for the following:
- Strategic Planning Process: Defining Key Priorities Value Creating Opportunities and Key Performance Indicators
- 5-Year Plan Annual Budget and Monthly Reforecasts in support of the Strategic Plan
- Monthly Operating Group / Business Reviews
- Develop track and report meaningful financial metrics to leadership team to support data driven business decisions
- Effectively perform ad-hoc financial analysis and or provide business cases as needed
- Drive detailed variance analysis and forecasting for key gross margin creating functions such as fixed price hedging and cost optimization
- Lead ongoing improvement of forecast system (currently Anaplan)
- Drive integration between Anaplan and key data repositories and other systems
- Primary point of contact with Anaplan and managed services provider
The ideal candidate would be familiar with:
- Understanding of the relationship between Accounting and Finance including GAAP accounting principles
- Experience designing and implementing financial models and turning models into actionable insights
- Proven ability to develop strategic relationships with business partners
- Ability to work independently
- Strong Excel and PowerPoint skills required
- Ability and experience leading a team in all of the above
Highly Preferred Qualifications
- Experience with Anaplan
- Experience in natural gas markets
Employees in this position manage analysts in the performance of the financial forecasting and analysis efforts. Individuals develop strategies processes and policies for financial forecasting and oversee the budgeting efforts of one or more subsidiaries group roll-ups and or corporate functions.
- Manages relationships with the budgeting and forecasting departments
- Ensures that forecasting models are current and incorporate the required accurate data
- Works with senior leadership on the formulation execution and communication of corporate strategies and financing plans based on financial forecast analysis
- Supports other business units or departments in analyses as requested including Merger and Acquisition analyses
- Develops presentations for Finance Committee and Rating Agency meetings as required
- Prepares sensitive data and information for external disclosure
- Performs other job-related duties as assigned
- Bachelors Degree
- Experience: 8 years
- Master s - Business Administration
NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click here to learn more.
Employee Group: Exempt
Employee Type:Full Time
Job Category: Finance Accounting & Business Analytics
Organization: NextEra Energy Marketing LLC
Relocation Provided: Yes if applicable
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.
NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals including accommodations related to compliance with conditional job offer requirements consistent with federal state and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation please send an e-mail to providing your name telephone number and the best time for us to reach you.
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 contractors 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.
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Required Experience:
Manager
