- Assists with the preparation of 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. Support 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.
- Support the preparation of monthly budget/forecast/actual variance analysis reports, month-end financial results package (including earnings reconciliation), along with other operational/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.
- Support the Manager in communication to team members regarding financial matters, cost management and areas for improvement.
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Seminole Electric Tampa, United StatesJob Description · Job DescriptionPosition Summary Description · To perform required planning studies and assists in the development of long-term financial forecasts. · Qualifications and Education Requirements · A Bachelor's degree in Business, Finance, Economics, Data Science, ...
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LHH Tampa, United StatesOur client is looking for a Senior FP&A Analyst to join their team. They are in the Mining/Manfacturing industry, located in Tampa. This is a hybrid position, local candidates only please Relocation is NOT offered. You MUST have SQL ot Python experience · Responsibilities: · Deve ...
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Senior Financial Planning Analyst
1 week ago
LHH Tampa, United StatesOur client is looking for a Senior FP&A Analyst to join their team. They are in the Mining/Manfacturing industry, located in Tampa. This is a hybrid position, local candidates only please Relocation is NOT offered. You MUST have SQL ot Python experience · Responsibilities: · Dev ...
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Senior Financial Planning Analyst
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LHH Tampa, United StatesOur client is looking for a Senior FP&A Analyst to join their team. They are in the Mining/Manfacturing industry, located in Tampa. This is a hybrid position, local candidates only please Relocation is NOT offered. You MUST have SQL ot Python experience · Responsibilities: · De ...
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Electricenergyonline Tampa, United StatesPOSITION CONCEPT · : · Provide business planning support to successfully operate the utility in a changing environment. With direction from the Manager, develop annual and multi-year operations budgets and forecasts. This includes supporting the development of the annual operat ...
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resource planning analyst ii
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Seminole Electric Tampa, United StatesJob Description · Job DescriptionPosition Summary Description · The Planning Analyst II performs planning and related analysis of Seminole's long-range generating capacity needs, including the evaluation of generation alternatives. In addition, this role is responsible for the ap ...
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Sciolex Group Tampa, United StatesOverview What do you get when you bring together a team of bright individuals and place them into an environment where "work" means making a difference in the lives of people across the globe? You get Sciolex Corporation, a fast-growing defense contractor focused on providing the ...
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Sciolex Group Tampa, FL, United StatesOverview What do you get when you bring together a team of bright individuals and place them into an environment where "work" means making a difference in the lives of people across the globe? You get Sciolex Corporation, a fast-growing defense contractor focused on providing the ...
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Hispanic Technology Executive Council Tampa, United StatesThis role is for a Business Planning Lead Analyst in the newly formed O&T Analytics & Decision Management team, specifically Vendor Optimization. The charter of this team is to partner with stakeholders to develop vendor management strategy to identify optimization opportunities ...
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Citigroup Inc Tampa, United StatesThis role is for a Business Planning Lead Analyst in the newly formed O&T Analytics & Decision Management team, specifically Vendor Optimization. The charter of this team is to partner with stakeholders to develop vendor management strategy to identify optimization opportunities ...
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Citigroup Inc Tampa, United StatesThis role is for a Business Planning Lead Analyst in the newly formed O&T Analytics & Decision Management team, specifically Vendor Optimization. The charter of this team is to partner with stakeholders to develop vendor management strategy to identify optimization opportunities ...
Business Planning/Budget Analyst - Tampa, United States - TECO Energy
Description
POSITION CONCEPT:
Provide business planning support to successfully operate the utility in a changing environment. With direction from the Manager, 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.
DUTIES AND RESPONSIBILITIES:
Budgeting and Forecasting
Cost Control
Variance Analysis and Reporting
Business Area Communications
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