Tax Analyst

About the job

Requisition ID:  97894

Florida Power & Light Company is the largest electric utility in the U.S., providing reliable energy to nearly 12 million Floridians. With one of the nation’s most fuel-efficient, cost-effective power generation fleets and industry-leading reliability, we’re redefining what’s possible in energy. Want to be part of something powerful? Join our outstanding team and help shape the future of energy.

Position Specific Description

Income Tax Accounting & Compliance

• Prepare income tax provisions in accordance with ASC740 and ASC980

• Prepare and review federal and state income tax returns and supporting workpapers

• Support tax accounting reconciliations, deferred tax calculations, and related analyses

• Assist the Tax Controversy Group with tax audit and information requests from taxing authorities

Regulatory Reporting

• Prepare quarterly and annual Federal Energy Regulatory Commission (FERC) Form 1 filings, including tax-related schedules and supporting documentation

• Prepare and support Transmission Formula Rate True-Up and Projection filings

• Research and analyze regulatory requirements to ensure accurate and timely reporting

Tax Depreciation

• Calculating tax depreciation

• Preparing basis reconciliations

• Performing gain/loss calculations related to asset dispositions

• Reconciling fixed asset and tax depreciation data across systems

Forecasting & Planning

• Assist with the preparation of tax forecasts, budgets, and projected cash tax analyses

• Support modeling and analysis of tax impacts related to business transactions, capital investments, and operational initiatives

• Provide analytical support for tax planning and financial reporting activities

Process Improvement & Technology

• Identify opportunities to improve existing tax and reporting processes through automation, technology, and innovation

• Develop and maintain analytical tools, dashboards, and reporting solutions utilizing Alteryx and other technology platforms

• Collaborate with cross-functional teams to improve data quality, reporting efficiency, and system integration

Must Have Skills

• Excellent analytical, problem-solving, and data analysis skills

• Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment

• Proficiency in Microsoft Office applications, including: MS Excel, Power Point, Word

• Excellent verbal and written communication skills

• Ability to work independently and collaboratively across teams

Desired Skills

• Experience with financial accounting and tax systems, including: SAP, SAP BW, PowerPlan, CorpTax, OneSource Tax Provision, and Utilities International

• Experience performing tax research and interpreting tax regulations

• Experience working in the utility, energy, or regulated industry sectors

• Knowledge of FERC reporting requirements and transmission formula rate filings

Job Overview

This job is responsible for moderate to complex projects associated with the maintenance of tax records and the preparation of all or specifically assigned tax returns, separate company corporate income tax and partnership tax returns, consolidated tax returns and related reports.

Job Duties & Responsibilities

•   Prepares and reviews federal/state/local income tax returns, schedules, extensions and payment estimates in line with the company’s tax filing calendar

•   Conducts financial and economic analyses, developing and preparing the organization’s financial plans and budgets and interpreting financial reports and tax returns

•   Researches inquiries from government agencies regarding filings, compliance, and other claims

•   Prepares tax calculations to support tax controversy analyses

•   Conducts tax assumptions in project models

•   Performs other job-related duties as assigned

Required Qualifications

•  Bachelor's Degree

•  Experience: 2+ years

Preferred Qualifications

•  Certified Public Accountant (CPA) •  Master's - Accounting / Finance •  Tax Compliance •  Tax Research

NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click here to learn more.

Employee Group:  Exempt Employee Type:  Full Time Job Category:  Finance, Accounting & Business Analytics Organization:  Florida Power & Light Company Relocation Provided:  Yes, if applicable

NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.

NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to recruiting-coordinator.sharedmailbox@nexteraenergy.com, providing your name, telephone number and the best time for us to reach you.

NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.

NextEra Energy does not accept any unsolicited resumes or referrals from any third-party recruiting firms or agencies. Please see our policy for more information.