Sr Financial Analyst : Revenue Forecast Utility
UK 26 days ago
Job Description
Job Title:
Sr Financial Analyst : Revenue Forecast Utility
Work Place Flexibility:
Hybrid
Legal Entity:
Entergy Services, Inc.:ESI (OLD)
JOB SUMMARY/PURPOSE
The analyst is responsible for developing comprehensive 5:year and long:term revenue forecasts, present estimates, and business scenarios for the Utility to assist in establishing financial plans.
JOB DUTIES/RESPONSIBILITIES
:
Develop the Utility (and individual Operating Company) 5:year and long:term billed and unbilled revenue forecasts, present estimates, and business scenarios to support strategic, financial, and regulatory decisions that align with the Utility's long:term strategy.
:
Provide in:depth rate and revenue analysis to inform new revenue growth strategies, regulatory decisions, and identify potential risks and opportunities.
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Analyze rate and revenue drivers to explain forecast variances and trends.
:
Perform the monthly weather normalization process and continuously improve and refine the weather normalization models used for financial reporting and regulatory filings.
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Communicate and present revenue forecasts and scenarios to executive leadership, ensuring alignment with strategic priorities.
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Collaborate closely with finance and accounting teams to identify process improvements and streamline workflows.
:
Support the manager in leading and developing the team while ensuring the timely delivery of core deliverables.
MINIMUM REQUIREMENTS
Minimum education required of the position
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:
Bachelors Degree in Finance, Accounting, or related field
:
MBA desired
Minimum experience required of the position
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:
5+ years of relevant experience.
Desired:
:
Financial Analyst III : Sr Lead Financial Analyst: 4 years+ of business experience in accounting, finance, project management/process improvement, or related fields.
Minimum knowledge, skills, and abilities required of the position
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Robust technical expertise and a passion for developing new models and reports. Preferred candidates will have experience working with Power Query (Excel and Power BI) and creating Power Automate flows.
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Exceptional analytical and problem:solving skills with the ability to identify issues, recognize trends, and recommend effective solutions. Demonstrated capacity to manage multiple tasks and adapt to frequently changing priorities.
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Excellent interpersonal skills and the ability to communicate effectively at all organizational levels. Proven track record of creating and maintaining materials for both internal and external audiences.
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High level of integrity, dependability, and a strong sense of urgency, with a results:oriented approach.
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Eager to learn new processes and technologies.
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Familiarity with the economic and financial dynamics of the utility industry.
Any certificates, licenses, etc., required for the position
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:
None
Primary Location:
Louisiana:
New OrleansLouisiana : New Orleans
Job Function:
Professional
FLSA Status:
Professional
Relocation Option:
Union description/code:
NON BARGAINING UNIT
Number of Openings:
1
Req ID:
Travel Percentage:
Up to 25
An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please click here to view the EEO page, or see statements below.
EEO Statement:The Entergy System of Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a protected veteran in accordance with applicable federal, state and local laws. The Entergy System of Companies complie
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