Business Planning/Budget Analyst TECO Energy Location: Florida Category: Business Analyst - Tampa, United States - Electricenergyonline

Electricenergyonline Tampa, United States

1 week ago

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

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.

Cost Control

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.

Variance Analysis and Reporting

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.

Business Area Communications

Support the Manager in communication to team members regarding financial matters, cost management and areas for improvement.

Read the full posting.

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