March 28, 2024
Electric Energy Jobs

Business Planning/Budget Analyst II

Organization:
TECO Energy
Region:
United States, Florida, Tampa
End of contest:
October 8, 2021
  This job posting has expired
Type:
Full time
Category:
Financial analyst
Description
POSITION CONCEPT

Provide capital planning support to successfully operate the utility in a changing environment.  With direction from the Supervisor, 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

  • 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.  Supports the development of the ten-year forecast.
  • 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.
  • Independently prepare montlhy budget/forecast/actual variance analysis reports, month-end financial results package (including earnings reconciliations), along with other operatoinal/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.
  • Communicate to team members regarding financial matters, cost management and areas for improvement. Conduct problem solving activities and identiy profit and cost control opportunities along with other accounting related activities

EDUCATION, LICENSES, CERTIFICATIONS

(Degree must be in accordance with TECO's education policy)
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.
 

EXPERIENCE 
Required:  Minimum of two years of accounting/financial experience; Experience with Microsoft Excel and PowerPoint
Preferred   Experience with software/systems such as SAP, Power Plan, and work managemetn

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. 
Preferred   General knowledge of utility operations, utility accounting and regulatory practices preferred.

Read the full posting.

Contact

TECO Energy

702 N Franklin St

Tampa

Florida États-Unis

www.tecoenergy.com