PGD Business Analyst II

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

Renewables Business Services group focusing on Strategy & Analytics of our renewable operations inclusive of

wind, solar, battery storage, and distributed generation.

This individual will have the following responsibilities :

Develop and enhance financial models which capture operational and financial metrics and drive long-term

business improvement across the renewables portfolio

Develop Business Intelligence tools which provide insight into business performance (specific focus on Power

Provide oversight over monthly and annual forecasting as well as variance analysis for executive leadership

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 and tools

Collaborates cross-functionally with multiple departments – Engineering, Operations, Business Management, IT

to effectively identify business challenges, creatively problem solve, and align on solutions that drive business

improvement

Owns and leads analysis for executive leadership which requires cross-functional collaboration with

demonstrated project management experience; demonstrates excellent communication & presentation skills,

has strong experience utilizing advanced Microsoft Excel and Powerpoint skills to lead analysis and exhibits

working knowledge of data visualization tools such as Microsoft PowerBI and corporate financial systems (SAP)

Job Overview

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.

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 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

Required Qualifications

Preferred Qualifications

NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click to learn more.