Financial & Planning Lead

Requisition ID:  87909 

Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and reliable electricity to approximately 12 million Floridians. With one of the nation’s cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Ready to make an impact? Join our exceptional team today and help shape the future of energy!

Position Specific Description

Job Summary: We are seeking a highly skilled and motivated Enterprise Technology Lead Analyst to join our company. The successful candidate will be responsible for implementing and managing a Total Cost of Ownership (TCO) model across the company's entire technology spend. This role will involve analyzing, tracking, and optimizing technology costs to ensure efficient allocation of resources and to support strategic decision-making. Additionally, the analyst will identify and find synergies and optimization opportunities within the tech landscape across the enterprise. The selected candidate will also serve as the owner and administrator of the Apptio software platform.

Key Responsibilities:

• TCO Model Implementation: Develop and implement a comprehensive TCO model for the company's technology spend, including hardware, software, cloud services, internal and external labor, and other IT and operational technology assets.
• Cost Analysis: Conduct detailed cost analysis to identify all direct and indirect costs associated with technology investments, including purchase, configuration, maintenance, and retirement.
• Financial Reporting: Prepare and present financial reports and dashboards to IT leadership and other stakeholders, highlighting key insights and recommendations for cost optimization.
• Budgeting and Forecasting: Assist in the development of technology budgets and forecasts, ensuring alignment with the company's financial goals and strategies.
• Stakeholder Engagement: Collaborate with IT, finance, procurement, and operational teams to gather data, validate assumptions, and ensure accurate cost tracking and reporting.
• Process Improvement: Identify opportunities for process improvement and cost-saving initiatives across the enterprise, leveraging best practices and industry standards.
• Synergies and Optimization: Identify and find synergies and optimization opportunities within the tech landscape, promoting cost efficiency, scalability, and innovation across the enterprise.
• Apptio Platform Administration: Serve as the owner and administrator of the Apptio software platform, responsible for creating, managing, and maintaining the TCO model within the application.
• Training and Support: Provide training and support to IT, finance, and operational staff on TCO concepts and methodologies, fostering a culture of cost optimization and accountability.

Preferred Qualifications:

• Education: Bachelor's degree in Finance, Accounting, Information Technology, or a related field. A Master's degree or relevant certification (e.g., CFA, CPA, ITIL) is a plus.
• Experience: Minimum of 5 years of experience in financial analysis, cost management, or a related role within the IT or utility industry.
• Technical Skills: Proficiency in financial modeling, cost analysis, and reporting tools (e.g., Excel, Power BI, SAP). Experience with Apptio or similar technology business management (TBM) tools is highly desirable.
• Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
• Communication Skills: Excellent verbal and written communication skills, with the ability to present complex financial information to non-financial stakeholders.
• Collaboration: Proven ability to work collaboratively in cross-functional teams and build strong relationships with stakeholders at all levels.
• Attention to Detail: High level of attention to detail and accuracy in financial analysis and reporting.
• Adaptability: Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.