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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. : 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. : Communicate and present revenue forecasts and scenarios to executive leadership, ensuring alignment with strategic priorities. : 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 stylemargin:bottom:11.0px: : Bachelors Degree in Finance, Accounting, or related field : MBA desired Minimum experience required of the position stylemargin:bottom:11.0px: : 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 stylemargin:bottom:11.0px: : 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. : 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. : 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. : High level of integrity, dependability, and a strong sense of urgency, with a results:oriented approach. : Eager to learn new processes and technologies. : Familiarity with the economic and financial dynamics of the utility industry. Any certificates, licenses, etc., required for the position stylemargin:bottom:11.0px: : 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

Analyst, Sustainability Research

tower hamlets, United Kingdom 4 hours ago
HSBC Global Investment Research (GIR) is a 'CIB client servicing and revenue generating' global business unit, positioned as one of the key business lines of CIB. GIR is an independent research house with a strong focus on Emerging Markets (EMs). We...

Databricks, Inc.: Senior Financial Analyst (Multiple Positions)

United Kingdom 17 hours ago
$200,000.00 - $233,000.00/yr. :Databricks, Inc.: Senior Financial Analyst (Multiple Positions), Databricks, Inc., San Francisco, CA. Consolidate monthly corporate forecast update process. Manage p... San Francisco, California (US)

Supply Chain Analyst

United Kingdom 3 days ago
What Timken makes possible begins with you. Those who came before us helped land a man on the moon, create the worlds infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and...

Senior Finance Analyst

United Kingdom 5 days ago
INTRODUCTION At Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided...

Finance Analyst (FP and A)

crawley, United Kingdom 9 days ago
Job Title: Finance Analyst (FP and A) Location: Crawley, West Sussex Salary: Dependent on experience Job type: Full Time, Permanent At Volution Ventilation UK, our purpose is to provide healthy indoor air, sustainably. We are market leaders in...

Regulatory Strategy Analyst

United Kingdom 9 days ago
Job Title: Regulatory Strategy Analyst Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC *This position can be filled as a Regulatory Analyst III, Senior or Senior Lead based on the experience and qualifications of the selected...

Senior Account Executive

tonbridge, United Kingdom 14 days ago
Account Executive Tonbridge Hybrid GBPGreat + bens plus Commission Our client, an independent training company, is seeking a driven Senior Account Executive to play a key role in their expansion. Position Overview As a Senior Account Executive, you...

Associate Project Director

United Kingdom 14 days ago
Role overview ID: 2025-7315 Entity: Vistry Services Region: Vistry Services Department: Strategic Land Contract Type: Permanent - Full Time Job Location: Brentwood, Essex Date Posted: 15.05.2025 We have an exciting opportunity for an Associate...

Commercial Finance Manager, FMCG

hounslow, United Kingdom 15 days ago
Commercial Finance Manager, FMCG, West London, 70k:80k DOE Please note that this is a 14:month FTC cover, 3 days on site, 2 hybrid. We have partnered with an industry leader in the catering and hospitality industry and service. They are seeking a...

Risk Analyst I or II

United Kingdom 15 days ago
Job Title: Risk Analyst I or II Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC Job Summary: Support department in all aspects of Entergy's property/casualty insurance programs, including compiling underwriting information,...