Corporate Planning & Forecasting Analyst I

Seminole-Electric; Tampa (FL); On-site; USD 60,000 - 90,000; Full time

Job summary

Seminole-Electric in Tampa, FL is seeking a Resource Planning Analyst I (Corporate Planning) to support the planning process through production cost models and long-term forecasting. You will participate in budgeting, regulatory filings, and ad-hoc analyses to provide data-driven insights for decision-makers.

Qualified candidates hold a bachelor’s degree in a related field; electrical utility experience is preferred.

Qualifications

• Bachelor's degree in Accounting, Business, Finance, Economics, Data Science, Engineering, or equivalent.
• Electrical utility experience preferred, with knowledge of utility/resource planning principles.
• Willing to fill at level commensurate with experience.

Responsibilities

• Performs production cost modeling studies to support the Corporate Planning process, preparation of financial forecasts and budgets.
• Develops and maintains processes to keep production cost models up-to-date and accurate.
• Coordinates with Corporate Planning staff for modeling assumptions alignment across teams.
• Validates production cost results and prepares clear summaries for senior management.
• Coordinates with Regulatory team on annual updates and FPSC submissions.
• Collaborates with Load Forecasting and other teams for data requests to SERC/FRCC activities.
• Supports Finance with production cost modeling for major project financing from RUS.
• Performs other duties as applicable, including NERC Compliance duties as designated.

Skills

Data analytics

Data modeling

Forecasting

Production cost modeling

Generation technologies

Microsoft Office

Communication

Analytical thinking

Deadline-oriented

Planning & organizing

Education

Bachelor's degree in Accounting, Business, Finance, Economics, Data Science, Engineering, or equivalent

Tools

Microsoft Office

Job description

Seminole-Electric in Tampa, FL is seeking a Resource Planning Analyst I (Corporate Planning) to support the planning process through production cost models and long-term forecasting. You will participate in budgeting, regulatory filings, and ad-hoc analyses to provide data-driven insights for decision-makers.

Qualified candidates hold a bachelor’s degree in a related field; electrical utility experience is preferred.