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.
TECO Energy
702 N Franklin St
Tampa
Florida États-Unis
www.tecoenergy.com
