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EntergyEnergy and Utilities
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Job Description
This position may be filled as a Financial Analyst II, III, or Lead depending on the experience and qualifications of the candidate.
JOB SUMMARY/PURPOSE The analyst is responsible for developing comprehensive long-term revenue forecasts 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.
- Collaborate with finance and accounting teams to develop streamlined workflows to manage monthly and quarterly reporting and analysis.
- 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.
About Entergy
Entergy exists to grow a world-class energy business that creates sustainable value for our four stakeholders.
• For our customers, we create value by constantly striving for reasonable costs and providing safe, reliable products and services.
• For our employees, we create value by achieving top-quartile organizational health, providing a safe, rewarding, engaging, diverse and inclusive work environment, fair compensation and benefits, and opportunities to advance their careers.
• For our communities, we create value through economic development, philanthropy, volunteerism and advocacy, and by operating our business safely and in a socially and environmentally responsible way.
• For our owners, we create value by aspiring to provide top-quartile returns through the relentless pursuit of opportunities to optimize our business.
