Position Summary Description This position is primarily responsible for supporting the calculation and reporting of the Cooperative's revenue requirements and preparing the annual budget for generation and transmission s…
DIVISION: Operations CLOSING DATE/TIME: Until Filled LOCATION: 4305 E 21st Ave., Tampa, FL 33605 PAY RATE: $32.46/hr. per Union Contract POSITION PURPOSE: The Senior Fleet Technician is a highly skilled professional resp…
Skills: Vehicle Diagnostics, Preventive Maintenance, Diesel Engine Repair, Alternative Fuel Systems, Electronic Control Modules
Division: Operations Closing Date: Until Filled Location: 4305 E 21st Ave., Tampa, FL 33605 Salary Range: $76,542.57 - $89,772.15 POSITION PURPOSE: The Superintendent of Paratransit Maintenance is responsible for oversee…
Slide Insurance - Fun. Innovation Driven. Fueled by Passion, Purpose and Technology. At Slide, you will not only be part of a successful team, but you will also be a part of our Slide Vibe/award winning culture where col…
Skills: Policy Processing, Data Entry, Customer Service, Underwriting Rules, Problem Solving
Genstone is the holding company within The Fay Group, providing a broad suite of property services solutions to homeowners and real estate investment services to institutional clients nationwide. Through its network of s…
Primary objective is to facilitate the administrative functions of the corporate office and Portfolio Manager. The Administrative Assistant should take all inbound calls when possible and present a consistent level of cu…
Skills: Customer Service, Microsoft Word, Microsoft Outlook, Microsoft Excel, Time Management
Tampa General Hospital’s Cardiovascular Center has six cardiac catheterization laboratories, including two EP labs and seven interventional radiology suites. TGH was most recently awarded full Atrial Fibrillation w…
Skills: Echocardiography, EKG, Stress Tests, Tilt Tables, TEE
Who We Are Verkada is transforming how organizations protect their people and places with an integrated, privacy-sensitive AI-powered platform that includes solutions for video security, access control, air quality senso…
Please do not respond to direct messages with your personal information. All job applications and your sensitive, personal information should only be submitted via our official job platform. Job Title: Account Developmen…
Skills: Account Management, Business Development, F&I Training, Public Speaking, Menu Selling
Join our dynamic team to innovate and drive technology advancements, contributing to significant business growth and client success. As a Technical Project Manager III in our Payments Technology Risk & Controls Group, yo…
InterHealth Staffing is a for-profit staffing division of TGH committed to providing patients with excellent and compassionate care. We are now offering 13-week seasonal assignments with competitive base pay and the pote…
Skills: Nursing Care, Patient Assessment, Care Planning, Patient Education, Clinical Documentation
Under general supervision of the Physical Therapist and according to established policies and procedures, assists in providing Physical Therapy services, including but not limited to the implementation of treatment based…
Skills: Physical Therapy Implementation, Patient Care, Treatment Planning, Rehabilitative Services
Clinical Pharmacist - Pediatric and Sterile Compounding
Tampa, Florida, United States · On-site
Mid level
JOB SUMMARY Under general supervision and according to established polices and procedures, responsible for accurate and efficient practice of pharmacy, including general clinical pharmacy services to patients, nurses and…
JOB SUMMARY Under general supervision and according to established polices and procedures, responsible for accurate and efficient practice of pharmacy, including general clinical pharmacy services to patients, nurses and…
Skills: Clinical Pharmacy, Critical Care, Pharmacotherapy Consult, Medication Order Processing, Patient Monitoring
InterHealth Medical Staffing Solutions is a for-profit staffing division of Tampa General Hospital. One of the most comprehensive medical facilities in Florida serving a dozen counties with a population more than six mil…
Under general supervision following established policies, procedures, and professional guidelines, prepares tissue specimens and body fluids for microscopic examination and performs a wide variety of standard and non-sta…
Development Transactions and Vacating Coordinator (Real Estate Services)
Tampa, Florida, United States · On-site
$56k–$78k/yr
Mid level
Job Overview Performs technical and professional work implementing the acquisition and disposition of County properties. Ideal Candidate Must have knowledge and experience with Real Estate and Title practices and procedu…
Skills: Real Estate Title Analysis, Property Acquisition, Property Disposition, Legal Document Drafting, Survey Review
VSC Fire & Security delivers integrated, cutting-edge fire protection, life safety and security solutions, including fire suppression and detection systems, fire sprinklers, alarms and security systems. The company was f…
Skills: Pipefitting, Fire Sprinkler Installation, Blueprint Reading, Fire Protection Codes, Communication Skills
Job Summary Under general supervision, following established policies, procedures, and professional guidelines, delivers nursing care to patients. Plans and implements nursing care; documents nursing assessments; identif…
Skills: Nursing Care, Patient Assessment, Care Planning, Trauma ICU, Surgical Nursing
Job Summary Under general supervision, following established policies, procedures, and professional guidelines, delivers nursing care to patients. Plans and implements nursing care; documents nursing assessments; identif…
Skills: Nursing Care, Patient Assessment, Care Planning, Trauma ICU, Surgical Nursing
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Full-time
bachelor degree
Posted 32d ago
~40 hrs/week
Responsibilities
This position supports the calculation and reporting of revenue requirements and prepares the annual budget for generation and transmission services. It also involves performing detailed financial analysis, maintaining the budget model, and preparing management performance reports for the Board of Trustees.
Requirements
The role requires a bachelor’s degree in accounting, finance, or a business equivalent. Candidates should have three to five years of professional experience in corporate budgeting or financial management, with preference given to those with electrical utility industry experience.
Full job description
Position Summary Description
This position is primarily responsible for supporting the calculation and reporting of the Cooperative's revenue requirements and preparing the annual budget for generation and transmission service to the Member Cooperatives. This includes assisting with the operation of the budget model, collecting and organizing the budget assumptions, validating budget model input, and interpreting year-over-year budget variances and trends. This position is also responsible for supporting the preparation of various monthly management performance reports and reports to the Board of Trustees, and detailed variance and trend analysis of actual financial results in comparison to the cooperative budget. This position performs detailed financial analysis to support cross-departmental initiatives, external benchmarking studies, financial forecasting, and informed management decision making and planning.
Essential Functions
Assists with the operation and maintenance of Seminole’s budget model, duties include, but are not limited to:
Collecting modeling assumptions from various departments and subject matter experts,
Validating assumptions and inputs used in the model,
Assisting with preparation of the Budget documentation and presentations to senior management and the Board of Trustees,
Proofing financial results for reasonableness, expected output, and consistency,
Analyzing budget and actual variances to assist with explanations, identifying accounting errors, and recommending corrections to GL,
Assisting with developing, preparing and distributing reports related to monthly management performance, metrics, dashboards and Board of Trustees package, and
Planning the budget schedule.
Estimates margin impact of peaks as reported in the MTD peak report.
Performs other duties as applicable to the position or as assigned.
NERC Compliance: Performs NERC Compliance Program roles if/as designated in Seminole's Standard Ownership Matrix (SOM) including ongoing evidence retention in "audit-ready" form. You should also be familiar with Seminole's Enterprise Internal Compliance Program (ENT-GCD-RGC-EP-054) to further your understanding of Seminole's compliance program and your duties and responsibilities in the SOM.
Qualifications and Education Requirements
Requires a bachelor’s degree in accounting, finance, or business equivalent. Additional training in financial management or an advanced accounting or finance degree is desirable. Electrical utility or related industries experience preferred. Applicants with three (3) to five (5) years of professional experience in corporate budgeting, financial management and/or an advanced accounting may be considered for the Budget Analyst II-level job title.
Core Competencies: Adaptable, Collaborative, Conscientious, Critical-Thinking, Outcome-Driven and Professional
Technical Competencies/Skills:
Financial budgets
Financial analysis & forecasting
Generation planning
Accounting
Utility ratemaking principles
Enterprise management, planning and control systems
GAAP, RUS, and FERC accounting standards
Industry benchmarking
Microsoft Excel and accounting systems
Soft Competencies/Skills:
Analytical thinking
Oral and written communication
Attention to detail
Coordination
Decisiveness
Physical Requirements
Must be able to follow established protective measures including wearing required personal protective equipment (PPE). Must possess a valid driver’s license and acceptable Motor Vehicle Report.
Working Conditions
Some travel and work outside of normal business hours. While working in certain areas of the plant there is the potential for exposure to hazards typical of an industrial working environment.
“Disclaimer - Management may modify this job description at any time and may require the performance of additional duties,or modification of physical requirements, with or without advance notice.”
Related keywords
Budget AnalystFinancial ManagementGeneration and TransmissionBudget ModelVariance AnalysisFinancial ForecastingNERC ComplianceBoard of TrusteesGLAccounting SystemsUtility IndustryPerformance ReportingDashboardsModeling AssumptionsData ValidationFinancial Results
Seminole provides reliable, wholesale electric power to nine Member distribution electric cooperatives.
Industry
Utilities
Company size
201-500 employees
Founded
1948
Headquarters
Tampa, Florida
LinkedIn followers
6,836
Seminole Electric Cooperative is one of the largest generation and transmission (G&T) cooperatives in the country.
Seminole’s purpose is to provide safe, affordable, and reliable wholesale power to nine Member distribution electric cooperatives.
Seminole’s primary resources include the Seminole Generating Station (SGS) and the Seminole Combined Cycle Facility (SCCF) in Palatka, Florida, the Richard J. Midulla Generating Station (MGS) in Hardee County, Florida, and the Cooperative Solar facility, located on property adjacent to MGS. Approximately 2 million people and businesses in parts of 42 Florida counties rely on Seminole’s Member cooperatives for electricity. Seminole also owns and maintains more than 350 miles of transmission line.
Offices: 16313 N. Dale Mabry Hwy, Tampa, Florida 33618, US · 890 N Highway 17, Palatka, Florida 32177, US · 6697 N County Road 663, Bowling Green, Florida 33834, US