Job Description

Job Description

Job Description

JOB SUMMARY/PURPOSE

Delta Utilities is seeking a results-driven and analytically minded Financial Analyst to join our Corporate Financial Planning & Analysis (FP&A) team. This role is responsible for supporting company-wide planning, forecasting, and financial performance analysis, with a focus on consolidating business unit results and providing insights that drive strategic decisions.

As part of the corporate finance team, this position will play a key role in helping senior leadership understand financial performance and outlook across the enterprise.

ACCOUNTABILITIES AND ESSENTIAL FUNCTIONS

• Assist with the preparation and consolidation of the monthly financial reporting package , including actuals, forecasts, and variance analyses.
• Support the annual budget and long-range planning process , including timeline management, template development, and coordination with business units.
• Perform detailed financial analysis to evaluate trends, identify risks and opportunities, and support strategic initiatives.
• Assist with the development of quarterly Board and investor materials by compiling key metrics, forecasts, and narrative insights.
• Maintain and improve financial models used for forecasting, budgeting, and scenario planning.
• Partner with accounting, operations, and business unit finance teams to ensure data accuracy and alignment with corporate expectations.
• Support ad hoc analysis for executive leadership, including cash flow, profitability, headcount, and corporate overhead trends.
• Contribute to process improvement and automation initiatives to enhance reporting efficiency and consistency.

MINIMUM REQUIREMENTS

Minimum education required of the position

• Bachelor’s degree in Finance, Accounting, Economics, or a related field such as Math, Data Analytics or Statistics.

Minimum experience required of the position

• 0–2 years of experience in corporate FP&A, financial analysis, or a related finance role.

Minimum knowledge, skills and abilities preferred of the position

• Strong financial modeling and data analysis skills.
• Proficiency in Microsoft Excel and PowerPoint; experience with planning/reporting tools (e.g., Adaptive Insights, Anaplan, Hyperion, Power BI) is a plus.
• Familiarity with financial statements and GAAP principles.
• Highly organized, with attention to detail and a proactive mindset.
• Strong communication skills and the ability to present complex information clearly to a non-financial audience.

Any certificates, licenses, etc. required for the position

• None

Physical Requirements

• Able to operate a motor vehicle, including the ability to enter and exit vehicle unassisted.
• Able to perform on-site inspections.
• Able to operate a personal computer, either desktop or laptop.
• Able to sit for extended periods of time.
• Able to operate a copy machine, fax machine, calculator, telephone and other miscellaneous office equipment.
• Able to exert up to 50 Lbs. of force occasionally, and /or a minimal amount of force frequently to lift, carry, push or otherwise move objects.

Working Conditions

The Physical Demands described here are representative of those that must be met by an employee to successfully perform the Accountabilities and Essential functions of the job. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functions.

• Perform other job-related duties as assigned, within your scope of responsibilities.
• Job duties are performed in a normal and clean office environment with normal noise levels.
• Work is predominately done while standing or sitting.
• The ability to comprehend, document, calculate, visualize and analyze are required.
• Able to work daily in all types of weather conditions.
• Able to work regular hours, with occasional overtime.
• Able to handle emergency situations, including possible exposure to gaseous atmospheres on occasion.
• Able to work rotating shifts, if required.
• Able to respond to emergency calls and/or callouts and occasionally return to work while off duty.
• Able to wear and operate personal protective equipment, such as respirator, safety glasses, hardhat, gloves, protective footwear and earplugs daily.
• May be required to remain in the service area during emergency events and assume responsibilities assigned by the company to aide in restoration efforts

About Delta Utilities

Delta Utilities is a natural gas utility headquartered in New Orleans that provides safe, reliable natural gas service across Louisiana and Mississippi. We understand the value of dependable energy and our important role in building stronger, more resilient communities. Delta Utilities is a $1.7 billion organization that represents 600,000 customers and is among the top 40 natural gas utilities in the United States.

Delta Utilities acquired CenterPoint Energy's natural gas utility operations in Louisiana and Mississippi in April 2025 and acquired Entergy's natural gas utilities in Baton Rouge and New Orleans in July 2025.

Delta Utilities is regulated by the Louisiana Public Service Commission, the Mississippi Public Service Commission, and the New Orleans City Council. We work closely with our regulatory agencies to deliver safe and reliable natural gas service and maintain fair rates for our customers.

Learn more at

Delta Utilities and associated entities are equal-opportunity employers. We do not discriminate against employees or applicants for employment on any legally recognized basis or any protected class under federal, state, or local law.

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