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Strategy and Analytics Analyst
3 months ago
Strategy and Analytics Analyst Date: Jul 30, 2024 Company: NextEra Energy Requisition ID: 80726 NextEra Energy Resources is the world's largest generator of renewable energy from the wind and sun, and a world leader in battery storage. We provide energy-related products and services that grow our economy, protect the environment, support our communities and help customers meet their energy needs. We are leading the decarbonization of the U.S. economy with our goal to reach Real Zero carbon emissions from our operations by 2045 while improving customer affordability and reliability. Are you interested in creating a cleaner environment for future generations? Join our world-class, innovative team today. Position Specific Description This position sits within the Power Generation Division which is responsible for all of NextEra Energy's non-nuclear generation operations, exceeding 40,000 megawatts (MW) of installed capacity. The position sits within our Wind Operations group focusing on Strategy & Analytics for the entire renewables fleet, inclusive of wind, solar, battery storage, and distributed generation assets. This individual will have the following responsibilities: Support executive leadership with real-time insights and reporting on fleet operational and financial performance by conducting strategic analysis, tracking and identifying key performance metrics, and developing driver-based analytics. Develop Business Intelligence tools which provide insight into business performance (specific focus on Power BI). Provide oversight over monthly and annual forecasting as well as variance analysis for executive leadership. Collaborate cross-functionally with multiple departments – Engineering, Business Services, Business Management, IT – to effectively identify business challenges, creatively problem solve, and align on solutions that drive business improvement. Own and lead analysis for executive leadership which requires cross-functional collaboration with demonstrated project management experience; demonstrate excellent communication & presentation skills, have strong experience utilizing advanced Microsoft Excel and PowerPoint skills to lead analysis and exhibit working knowledge of data visualization tools such as Microsoft PowerBI and corporate financial systems (SAP). Develop and enhance financial models which capture operational and financial metrics and drive long-term business improvement across the renewables portfolio. Job Overview Job Duties & Responsibilities Perform all cost accounting activities including variance analysis, standard cost development, activity-based costing, and inventory control. Provide financial leadership by supporting Operations leadership in decision-making and strategy development. Support new lines of business and find ways to reduce overhead costs per job. Provide reporting and analysis for all operations activity including productivity, capital and overhead spending, forecasting, budgeting, absorption, sales, and inventory and operations planning. Prepare and distribute financial reports and indicators and explain financial results to non-financial audiences. Communicate and explain operational performance through P & L. Collaborate effectively with colleagues from all departments. Lead and execute process improvement projects using Six Sigma principles. Manage internal controls processes and identify and mitigate control weaknesses. Extract, organize, analyze, and report data in a manner that is useful and relevant for making business decisions. Develop broad technical and communication skills through self-study and internal and external training opportunities. Perform other job-related duties as assigned. Required Qualifications Bachelor's or Equivalent Experience. Experience: 3+ years. Preferred Qualifications None. Employee Group: Exempt Employee Type: Full Time Job Category: Finance, Accounting & Business Analytics Organization: NextEra Energy Resources, 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. We are committed to a diverse and inclusive workplace. 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. Nearest Major Market: Palm Beach Nearest Secondary Market: Miami Job Segment: Nuclear, Energy #J-18808-Ljbffr