Description
POSITION CONCEPT
The Supvr Financial Planning & Analysis has the primary responsibility for supervising the financial and strategic forecast analysis function. Accountable for, but not limited to, long-term forecasting, project model development and analysis, special projects and any related financial analysis supporting short-term forecasting. Supports the Director and senior management in the evaluation of corporate strategic alternatives. Accountable for accuracy, completeness, and timeliness of forecasts, and takes ownership of analysis, deliverables, and facilitation of executive and company decision-making.
PRIMARY DUTIES AND RESPONSIBILITIES
- Short-term Forecasting Models: Support the short-term forecasting process for Tampa Electric, including the annual budget and current year financial forecasts. Supervise and review the preparation of forecasted (i) income statement, (ii) balance sheet, (iii) cash flows, and (iv) regulatory reporting. Analyze the reasonableness of changes in forecast assumptions, leveraging, expectations developed using known financial relationships. Produce Budget and forecast packages, variance analysis, and support the Director of Financial Planning and Analysis with communicating key financial themes to Officers.
- Long-term Forecasting Models: Supervise the long-term forecasting process for Tampa Electric and TECO Energy, including the annual long term financial forecast. This responsibility includes forecasted income statement, balance sheet, cash flows, ROE, customer rates and all forecast packages, includes ownership of the multi-year forecast, including support of variance analysis. Supervise the activities in each business unit to complete long-term forecasts.
- Project Analysis / Decision Support: Work in cross-function teams and supervise and/or prepare the financial analysis of projects proposed as part of strategic analysis and the completion of the long-term financial plan, and ad hoc projects such as acquisitions or asset investment/ownership opportunities, includes development of the analysis of earnings, cash flow, ROE, regulatory recovery, and impact on customer rates.
- Related accounting duties assigned, including supporting the Director with transaction and balance responsibilities, validations steps including monitoring and reconciliations.
Contact
TECO Energy
702 N Franklin St
Tampa
Florida États-Unis
www.tecoenergy.com
From the same organization
2 Jul, 2025
2 Jul, 2025
