Assist in the preparation of monthly, quarterly, and annual financial capital forecasts reviews.
Analyze financial data and create reports to support business decision-making.
Support the budgeting and forecasting process by gathering and organizing relevant financial data.
Responsible for monthly accrual process.
Support cost and schedule risk analysis and provide input.
Performs financial analyses as required by management or regulatory bodies.
Create reports for management to review variance analysis to compare actual results to budgeted or forecasted figures.
Build and maintain financial models in Excel to analyze trends and project future performance.
Create and update Excel spreadsheets for financial tracking and reporting purposes.
Accurately tracks costs of individual projects and forecasts end of project spend to keep costs within budget.
Assist in the preparation of financial presentations for senior management.
Performs accounting unitization activities to ensure SOX Compliance and accurate reporting of assets.

Bachelor's degree in Finance or Accounting
5 years’ experience
Strong proficiency in Microsoft Excel, including the ability to create and manage complex formulas, pivot tables, data visualizations and Macros.
Basic understanding of financial statements and financial reporting.
Excellent analytical and problem-solving skills.
High attention to detail and a strong commitment to accuracy.
Strong communication skills and the ability to work collaboratively within a team.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Experience with Alteryx, Python, SAP, BOBJ, and Power BI.

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

Senior Financial Analyst

Key skills