Tampa Electric · 2 weeks ago
Senior Budget & Planning Analyst
Mulberry, FL
Full-time
Onsite
Senior Level
6+ years expTampa Electric Company is a utility provider in Florida, seeking a Senior Budget & Planning Analyst to support business planning and financial analysis. The role involves preparing budgets, conducting variance analysis, collaborating with teams on financial guidance, and assisting in decision-making processes related to financial matters.
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Responsibilities
Independently prepare significant portions of the annual budget and monthly reforecasts, including the preparation of tax sensitive accounts, earnings analysis, and surveillance reports. Support Director/ Manager and Accounting Department in development of overall financial statements, including income statements, balance sheets and cash flows. Supports Director/ Manager in production of multi-year forecasts and long-term planning efforts
Collaborate with cross-functional teams to gather information and provide financial guidance on various projects and initiatives. Conduct cost-benefit analyses for proposed projects and initiatives to optimize financial strategies. Support regulatory filings by providing accurate and timely financial information and analysis
Independently prepare 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 unit’s operations staff to ensure accuracy
Prepare charts, graphs, or summaries as needed to support analysis and presentation of results and forecasts. Perform a variety of economic evaluation and planning duties to support acquisition activities, corporate planning, and quality control justification for capital expenditures
Communicate with immediate team members and the broader Senior Management team regarding financial matters, cost management and areas for improvement. Conduct problem solving activities and identify profit and cost control opportunities along with other accounting related activities
Assist the company in its accumulation and decision-making related to all income statements, balance sheet and cash flow components, such as Other Operating Revenue, Below-The-Line transactions, inventory levels, and the level of payables and accruals
Qualification
Required
Bachelor's Degree in Accounting or related financial field from a regionally accredited college/university. In lieu of a Bachelors degree, an additional 4 years related financial work experience may be considered
6 years of accounting/financial experience
Expert knowledge of Microsoft Suite products and data visualization software (i.e. Power BI, Tableau)
Familiarity with enterprise specific software solutions and Project management experience
Strong knowledge and abilities related to technical accounting principles, cost control, financial and metric analysis, profitability and process improvements and skill to translate into courses of action
Strong analytical, written and oral communication skills and proficiency with Microsoft Excel and PowerPoint
Possess strong attention to detail
Must be flexible and able to work in a fast-paced, sometimes stressful environment
Effectively exercise judgement while working independently and effectively coordinating multiple projects simultaneously
Ability to perform assigned duties independently, often supporting responsibilities held by the Manager and act as a mentor for level I-III Finance Analysts
Preferred
An accredited accounting, or financial designation
Experience with software/systems such as SAP, PowerPlan and work management
General knowledge of utility operations, utility accounting and regulatory practices
Benefits
401k Savings plan w/ company matching
Pension plan
Paid time off
Paid Holiday time
Medical, Prescription Drug, & Dental Coverage
Tuition Assistance Program
Employee Assistance Program
Wellness Programs
On-site Fitness Centers
Bonus Plan and more!
Company
Tampa Electric
TECO Energy Inc. is an energy-related holding company.
1001-5000 employees
H1B Sponsorship
Tampa Electric has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (14)
2024 (15)
2023 (6)
2022 (22)
2021 (7)
2020 (16)
Funding
Current Stage
Late StageLeadership Team
Brandon Church, SHRM-CP
Human Resources Business Partner
Recent News
2025-10-18
St Pete Catalyst
2025-10-07
Company data provided by crunchbase