Business Planning/Budget Analyst Sr-Lead

3 weeks ago

Tampa, United States TECO Full time
Power up a career with us. Our people are our greatest investments.

Be the light to help us keep our customers connected. If you are interested in a career and not just a position, Tampa Electric is the place to be Tampa Electric offers competitive pay, a comprehensive benefits package and opportunities for growth and development in a friendly and professional work environment. We embrace diversity and the inclusion of all. We believe our differences, unique perspectives and talents are our strengths and integral to the success of our company.

We're honored to serve approximately 780,000 customers across West Central Florida and safely provide them with clean, affordable and reliable electricity. We've been doing it for more than 100 years, and there's so much more ahead.

Join our team of energy experts as we build on that legacy through innovation, continued solar investments, cost-effective and sustainable energy solutions all while keeping top-notch customer service at the center of all we do.

Tampa Electric is a subsidiary of Emera Inc., a family of energy companies which also includes TECO Peoples Gas and New Mexico Gas Company. Emera provides energy to residential and commercial customers in the United States, Canada, and the Caribbean, with career opportunities available in all of these locations.

POSITION CONCEPT
Provide business planning support to successfully operate the utility in a changing environment. With direction from the Manager, develop annual and multi-year operations budgets and forecasts. This includes supporting the development of the annual operations budgets and business plan processes; communication to team members regarding financial matters, cost management and areas for improvement. Provide financial support and a business perspective to assist the overall operations of the company including all business segments, corporate departments and senior management.

PRIMARY DUTIES AND RESPONSIBILITIES
Budgeting and Forecasting
  • Independently prepare significant portions of the annual budget and monthly reforecasts; including revenues, O&M and/or capital. Support Manager and Accounting Department in development of overall financial statement budgets, including income statement, balance sheet and cash flows. Supports Manager in production of multi-year forecasts and long-term planning efforts. Support the development of the ten-year forecast.
Cost Control
  • Work closely with operations management on cost tracking and cost management efforts. Provide financial analysis support to all business units, corporate departments and senior management. Create/maintain financial models and/or business intelligence tools using appropriate data gathering techniques to assist department managers with operational decisions.
Variance Analysis and Reporting
  • Independently prepare monthly budget/forecast/actual variance analysis reports, month-end financial results package (including earnings reconciliation), along with other operational/efficiency reports. Analyze results and prepare events analysis summary and monthly variance explanations. Work closely with the business units' operations staff to ensure accuracy.
  • Prepare charts, graphs or summaries as needed to support analysis and presentation of results and forecasts. Perform a variety of economic evaluation and planning duties to support acquisition activities, corporate planning and quality control of justification for capital expenditures.
Business Area Communications
  • Communicate to team members regarding financial matters, cost management and areas for improvement. Conduct problem solving activities and identify profit and cost control opportunities along with other accounting related activities.
Company O&M, Capital & other income statement & balance sheet components
  • Assist the company in its accumulation and decision-making related to all O&M, Capital and other income statement and balance sheet components, such as Other Operating Revenue, Below-The-Line transactions, inventory levels, and the level of payables and accruals.
QUALIFICATIONS
Education
Required:
  • Bachelor's Degree in Accounting or related financial field from a regionally accredited college/university. May consider an equivalent of four years related financial work experience in lieu of the degree in addition to the requirements below.
Related Experience
Required:
  • Minimum of five (5) years of accounting/financial experience;
  • Experience with Microsoft Excel and PowerPoint
Preferred
  • Experience with software/systems such as SAP, PowerPlant and work management
Knowledge/Skills/Abilities (KSAs)
Required:
  • Strong knowledge and abilities related to cost control, financial and metric analysis, profitability and process improvements and skill to translate into courses of action.
  • Strong analytical, written and oral communication skills and proficiency with Microsoft Excel and PowerPoint.
  • Possess strong attention to detail.
  • Must be flexible and able to work in a fast-paced, sometimes stressful environment.
  • Effectively exercise judgement while working independently and effectively coordinating multiple projects simultaneously.
  • Ability to perform its assigned duties independently, often fulfilling responsibilities held by the Manager.
Preferred
  • General knowledge of utility operations, utility accounting and regulatory practices preferred.
LEADERSHIP COMPETENCIES
  • Champions Safety, Health and the Environment
  • Takes Ownership and Acts with Integrity
  • Drives Business Excellence for Customers
  • Builds Collaborative Relationships
  • Develops People and Teams
  • Cultivates Innovation and Embraces Change
  • Thinks Strategically and Exercises Sound Judgment


TECO offers a competitive Benefits package

Competitive Salary *401k Savings plan w/ company matching * Pension plan * Paid time off* Paid Holiday time * Medical, Prescription Drug, & Dental Coverage *Tuition Assistance Program * Employee Assistance Program * Wellness Programs * On-site Fitness Centers * Bonus Plan and more

STORM DUTY REQUIREMENTS....Please make sure to read below Responding to storms will be considered a condition of employment.

TECO Energy and its companies serve a role in providing critical services to our community during an emergency. Team members are required to participate in the response/recovery activities related to emergencies/disasters to maintain service to our TECO Energy customers. Team members are required to work in their normal job duties or other assigned activities. Proper compensation will be made in accordance with the company's rules and procedures.

TECO Energy is proud to be an Equal Opportunity Employer.

TECO Energy is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law, except where physical or mental abilities are a bona fide occupational requirement and the individual is unable to perform the essential functions of the position with reasonable accommodations.

In order to provide equal employment and advancement opportunities for all individuals, employment decisions at TECO Energy will be based on skills, knowledge, qualifications and abilities.

Pay Transparency Non-Discrimination Statement

The contractor 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. 41 CFR 60-1.35(c)

ADA policy

It is the policy of TECO Energy to provide reasonable accommodation for all qualified disabled individuals who are employees and applicants for employment, unless it would cause undue hardship. The corporation will adhere to applicable federal and state laws, regulations and guidelines, including, but not limited to the Americans with Disabilities Act (ADA) of 1990 and section 503 and 504 of the Rehabilitation Act of 1970s.

Application accommodations

Applicants may request reasonable accommodation in the application process five business days prior to the time accommodation is needed.

Pre-employment physical exams may be required for positions with bona fide job-related physical requirements regardless of disability.

  • Business Planning/Budget Analyst

    2 months ago

    Tampa, Florida, United States TECO Energy Full time

    POSITION CONCEPT:Provide business planning support to successfully operate the utility in a changing environment. With direction from the Manager, develop annual and multi-year operations budgets and forecasts. This includes supporting the development of the annual operations budgets and business plan processes; communication to team members regarding...

  • Business Planning/Budget Analyst

    4 weeks ago

    Tampa, United States TECO Energy Full time

    POSITION CONCEPT: Provide business planning support to successfully operate the utility in a changing environment. With direction from the Manager, develop annual and multi-year operations budgets and forecasts. This includes supporting the development of the annual operations budgets and business plan processes; communication to team members regarding...

  • Business Planning/Budget Analyst

    2 months ago

    Tampa, United States TECO Energy Full time

    POSITION CONCEPT: Provide business planning support to successfully operate the utility in a changing environment. With direction from the Manager, develop annual and multi-year operations budgets and forecasts. This includes supporting the development of the annual operations budgets and business plan processes; communication to team members regarding...

  • Sr. Business Systems Analyst

    3 weeks ago

    Tampa, United States C4 Technical Services Full time

    Sr. Business Systems Analyst Work Location: Remote *FLSA classification: Exempt Computer Professional *Work Authorization Status: USC or GC Holder JOB SUMMARY: The Senior IT Business Systems Analyst helps client areas achieve their objectives by serving as a resource across functional boundaries and business areas in the analysis of business and user...

  • Financial Analyst Sr

    1 month ago

    Tampa, United States BayCare Health System Full time

    At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 30,000 team members, we promote a forward-thinking philosophy that's built on a foundation...

  • Financial Analyst Sr

    4 weeks ago

    Tampa, United States BayCare Health System Full time

    At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 30,000 team members, we promote a forward-thinking philosophy that's built on a foundation...

  • Ops Budget Analyst

    2 months ago

    Tampa, United States The State of Florida Full time

    Requisition No: 828709 Agency: Department of Health Working Title: OPS BUDGET ANALYST - 64853470 Pay Plan: Temp Position Number: 64853470 **Salary**: $35.00 hourly Posting Closing Date: 05/16/2024 **Total Compensation Estimator **Tool** **DEPARTMENT OF HEALTH - HILLSBOROUGH COUNTY** **HILLSBOROUGH COUNTY HEALTH DEPARTMENT** **ADMINISTRATIVE...

  • Ops Budget Analyst

    2 days ago

    Tampa, United States The State of Florida Full time

    Requisition No: 828709 Agency: Department of Health Working Title: OPS BUDGET ANALYST - 64853470 Pay Plan: Temp Position Number: 64853470 **Salary**: $35.00 hourly Posting Closing Date: 05/16/2024 **Total Compensation Estimator **Tool** **DEPARTMENT OF HEALTH - HILLSBOROUGH COUNTY** **HILLSBOROUGH COUNTY HEALTH DEPARTMENT** **ADMINISTRATIVE...

  • Sr. Business Analyst

    1 month ago

    Tampa, United States Datafielder Full time

    Sr. Business Analyst ( Finance & Technology) DataFielder Inc - Tampa, FL Tagged: Business Analyst DataFielder is a woman-minority certified (MBE) staffing and consulting services agency. Our mission is to provide organizations with exceptional talent while advocating for diverse and underrepresented groups through data-driven insights. We are seeking...

  • Sr. Business Analyst

    2 weeks ago

    Tampa, United States Datafielder Full time

    Sr. Business Analyst ( Finance & Technology) DataFielder Inc - Tampa, FL Tagged: Business Analyst DataFielder is a woman-minority certified (MBE) staffing and consulting services agency. Our mission is to provide organizations with exceptional talent while advocating for diverse and underrepresented groups through data-driven insights. We are seeking...

  • Sr. Business Analyst

    4 days ago

    Tampa, United States Datafielder Full time

    Sr. Business Analyst ( Finance & Technology) DataFielder Inc - Tampa, FL Tagged: Business Analyst DataFielder is a woman-minority certified (MBE) staffing and consulting services agency. Our mission is to provide organizations with exceptional talent while advocating for diverse and underrepresented...

  • Journeyman Budget Analyst

    1 month ago

    Tampa, United States Sciolex Corporation Full time

    Overview: What do you get when you bring together a team of bright individuals and place them into an environment where work means making a difference in the lives of people across the globe? You get Sciolex Corporation, a fast-growing defense contractor focused on providing the U.S. Government a level of service that surpasses the epitome of excellence. Our...

  • Journeyman Budget Analyst

    4 weeks ago

    Tampa, United States Sciolex Corporation Full time

    Overview: What do you get when you bring together a team of bright individuals and place them into an environment where work means making a difference in the lives of people across the globe? You get Sciolex Corporation, a fast-growing defense contractor focused on providing the U.S. Government a level of service that surpasses the epitome of excellence. Our...

  • Budget Analyst

    2 months ago

    Tampa, United States Spathe Systems LLC Full time

    Overview: Spathe Systems is a rapidly growing SOF led, 8(a) defense contractor headquartered in Tampa, FL with offices in Fayetteville, NC and strategic partner locations in Virginia Beach and Coronado. As a small business with a tight knit family feel, Spathe empowers its employees to solve problems and make decisions. Responsibilities: Spathe Systems is...

  • Budget Analyst

    4 weeks ago

    Tampa, United States Spathe Systems LLC Full time

    Overview: Spathe Systems is a rapidly growing SOF led, 8(a) defense contractor headquartered in Tampa, FL with offices in Fayetteville, NC and strategic partner locations in Virginia Beach and Coronado. As a small business with a tight knit family feel, Spathe empowers its employees to solve problems and make decisions. Responsibilities: Spathe Systems is...

  • Sr Tech Analyst

    1 month ago

    Tampa, United States HCA Florida South Tampa Hospital Full time

    Description Introduction Do you want to join an organization that invests in you as a(an) Sr Tech Analyst? At HCA Florida South Tampa Hospital, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. Benefits HCA Florida South Tampa Hospital, offers a total rewards...

  • Senior Financial Planning Analyst

    2 weeks ago

    Tampa, United States Addison Group Full time

    The Senior Financial Analyst function within the Financial Planning & Analysis (FP&A) group is an leading contributor role supporting the FP&A Managers for Planning and Strategy, Operations Management, and Business Development: Develop and maintain financial models to support budgeting, forecasting, and performance analysisPerform monthly, quarterly, and YTD...

  • Senior Financial Planning Analyst

    2 weeks ago

    Tampa, United States Addison Group Full time

    The Senior Financial Analyst function within the Financial Planning & Analysis (FP&A) group is an leading contributor role supporting the FP&A Managers for Planning and Strategy, Operations Management, and Business Development: Develop and maintain financial models to support budgeting, forecasting, and performance analysisPerform monthly, quarterly, and YTD...

  • Sr Tech Analyst

    4 weeks ago

    Tampa, Florida, United States HCA Healthcare Full time

    Description IntroductionDo you want to join an organization that invests in you as a(an) Sr Tech Analyst? At HCA Florida South Tampa Hospital, you come first. HCA Healthcare has committed up to 300 million in programs to support our incredible team members over the course of three years.BenefitsHCA Florida South Tampa Hospital, offers a total rewards...

  • Sr Tech Analyst

    1 month ago

    Tampa, Florida, United States HCA Healthcare Full time

    Description IntroductionDo you want to join an organization that invests in you as a(an) Sr Tech Analyst? At HCA Florida South Tampa Hospital, you come first. HCA Healthcare has committed up to 300 million in programs to support our incredible team members over the course of three years.BenefitsHCA Florida South Tampa Hospital, offers a total rewards...