Financial Controller I

Financial Controller I

NextEra Energy Resources is one of America's largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us!

The NEER Finance group is seeking a Financial Controller to join the Forecasting Reporting & Analysis (FR&A) Team within the Project Analysis & Reporting (PAR) department. This role involves financial forecasting, reporting, and variance analysis tasks across the entire NEER renewable asset fleet.

Key Responsibilities :

• Monthly Operating Reports : Prepare and deliver comprehensive monthly operating reports on the more complex portfolios for our investors and lenders, ensuring accuracy and timeliness in all financial disclosures. Provide timely and accurate responses to inbound inquiries from our investors and lenders.
• Forecast Variance Analysis : Conduct in-depth variance analysis to evaluate project revenue, tax credits, and general administrative forecasts, identifying trends and areas for improvement
• Forecasting : Develop precise forecasts for revenue, land royalties, G&A (General & Administrative) Expense, and tax credits, supporting strategic business decisions.
• Living Pro Forma Support : Prepare and manage the living pro forma analysis, facilitating robust financial planning and execution.
• Annual Operating Budgets : Prepare annual operating budgets and coordinate the external Independent Engineers reports required under financing agreements.
• NEER / XPLR P&L Analytics : Perform detailed P&L analytics for NEER / XPLR, supporting strategic planning and financial performance reviews.
• Process Improvement : Proactively identify and pursue opportunities for enhancing efficiency and effectiveness within departmental processes and operations. This includes evaluating current workflows and recommending innovative solutions.
• Leveraging Enterprise Technology : Utilize enterprise technologies such as NEE.AI and Alteryx to streamline processes, reduce manual efforts, improve data analytics, and support informed decision-making. This includes understanding and using technology solutions to drive process improvement and innovation.

The successful candidate will have experience in financial analysis and forecasting in a complex environment, strong analytical capabilities, proficiency in variance analysis, and attention to detail, ensuring precision and reliability in financial reporting.

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