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PGD Sr. Financial Analyst

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Palm Beach Gardens, United States NextEra Energy Full time

The PGD Business Services Controller Organization is seeking a senior-level accounting or FP&A professional to join our team. This role is ideal for a strategic finance professional with demonstrated expertise in process improvement, optimization, and variance analysis who thrives in a cross-functional, business partnered environment. Key ResponsibilitiesAgreement Interpretation & Accounting Structure Interpret contractual agreements and determine appropriate accounting treatment in accordance with company policy and GAAP Prepare and book journal entries based on agreement terms and work performed, ensuring accuracy and compliance Variance Analysis & Financial Storytelling Conduct detailed variance analysis to identify trends, drivers, and opportunities Articulate the financial story behind the numbers, providing actionable insights to leadership Support decision-making through clear, data-driven financial analysis Month-End Close & Financial Reporting Support month end close processes, including accruals, journal entries, and reconciliation Support fixed asset accounting processes for our operating business unit Support regulatory reporting and internal controls to ensure compliance Job Overview This job assists in execution of the Corporate and NextEra Power Generation business processes. With limited 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. Job Duties & Responsibilities • 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 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 assignedRequired Qualifications • High School Grad / GED • Bachelor's or Equivalent Experience • Experience: 4+ yearsPreferred Qualifications • None NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click to learn more.