Financial Planning and Analysis Director jobs in Louisiana
Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
Recently Added Financial Planning and Analysis Director jobs
Financial Planning & Analysis Manager
- Delta Utilities
-
Orleans, LA
FULL_TIME
-
Position Overview
Delta Utilities is seeking a highly skilled and experienced Financial Planning & Analysis Manager to be responsible for budgeting, forecasting, and financial reporting to ensure financial health and regulatory compliance. This is a full-time position based in New Orleans, Louisiana.
The ideal candidate will have previous experience in financial modeling within a regulated utilities environment and a comprehensive understanding of the regulatory and rate-making process. This role involves collaboration with cross-functional teams to support strategic financial planning and decision-making.
Key Responsibilities- Oversee the budgeting process, including the preparation of budget templates, consolidation of departmental budgets, and variance analysis
- Prepare and present financial reports, including income statements, balance sheets, and cash flow statements
- Develop, maintain, and refine complex financial models to support strategic decision-making within the regulated utilities sector
- Create detailed financial forecasts with various scenarios and models to aid in long-term financial planning
- Conduct in-depth financial analysis to identify trends, risks, and opportunities, providing actionable insights to executive management to support strategic initiatives
- Work closely with cross-functional teams, including operations, legal, and regulatory affairs, to ensure alignment and accurate financial planning
- Continuously evaluate and improve financial planning and reporting processes, tools, and methodologies to enhance efficiency and accuracy
- Ensure all financial activities comply with relevant regulations, accounting standards, and internal policies
- A bachelor’s degree in finance, accounting, economics, or a related field is required; a combination of experience and education that clearly demonstrates comparable knowledge, skills, and abilities may be suitable
- At least five years of experience in financial modeling within the utilities sector
- Strong understanding of relevant requirements and reporting, the regulatory/rate-making process, and its impact on financial planning and reporting
- Exceptional analytical and problem-solving skills, with keen attention to detail and accuracy
- Excellent verbal and written communication skills, with the ability to convey complex financial information clearly and concisely
- Proficiency in Excel, including advanced functions, pivot tables, and complex formulas
- Demonstrated ability to work effectively in a collaborative team environment, as well as independently
- Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines
- Relevant certifications, such as Certified Public Accountant (CPA) or Certified Corporate Financial Planning & Analysis Professional (FPAC)
- Familiarity with financial planning and modeling software, ERP systems, and data visualization tools (e.g., Power BI, Tableau)
Delta Utilities is a leading natural gas utility with a focus on safe, dependable service to customers. Headquartered in New Orleans, Louisiana, the utility will serve nearly 600,000 customers and become of the leading natural gas providers in Louisiana and Mississippi and among the top 40 providers in the United States.
In 2023, Entergy announced that it had entered into an agreement with Delta Utilities to sell its Louisiana gas distribution business. The natural gas utility currently serves more than 200,000 customers across East Baton Rouge and Orleans parishes. In February 2024, Delta Utilities entered into an agreement with CenterPoint Energy to acquire its Louisiana and Mississippi natural gas businesses, which currently serve approximately 381,000 customers. Once the transactions are complete, Entergy's Louisiana natural gas operations and CenterPoint Energy's Louisiana and Mississippi natural gas systems will be operated by Delta Utilities. Learn more: https://deltautilities.com/
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. - 4 Days Ago
Financial Planning Assistant
- Oglesby Financial Group
-
Monroe, LA
FULL_TIME
- Job descriptionGiven our unique business model our business is growing and so is our team! About the company: The Oglesby Financial Group is a top ranked, award winning, boutique wealth management fir...
- 22 Days Ago
Manager of Financial Reporting and Analysis
- The Personnel Consulting Group
-
Baton Rouge, LA
OTHER
- Summary: Excellent company in South Baton Rouge seeks CPA or CPA candidate for role in Financial Reporting, Financial Analysis, Forecasting and Treasury. Salary $110-125k bonus Primary duties: 1) Init...
- 18 Days Ago
AVP - Financial Budgeting, Reporting & Analysis
- Ochsner Health
-
Shreveport, LA
FULL_TIME
- This job developments and coordinates all financial application initiatives to provide accurate and timely financial and patient information consistent with the management issues under consideration. ...
- 1 Month Ago
Director, Nonferrous Metals Analysis
- S&P Global
-
Baton Rouge, LA
FULL_TIME
- About The RoleGrade Level (for internal use):13Director, Nonferrous Metals AnalysisThe TeamYou will be working with our metal analysts on our rapidly-growing commodity pricing team primarily located i...
- 8 Days Ago
Regional Director
- Prudential Financial
-
Metairie, LA
FULL_TIME
- Job Classification:Sales - SalesDo you enjoy roles where you can lead sales teams and help them achieve their goals? What about one where you potentially could make an impact with hundreds of clients ...
- Just Posted
Financial Planning and Analysis Director jobs at Popular Companies
CFO / controller
- FBF
-
Antler, ND
- Job Description Job Description We are seeking a CFO / Controller to lead our company! You will help develop and execute...
- 6/11/2024 12:00:00 AM
VP of Finance/CFO
- Creative Financial Staffing
-
Boston, MA
- An international Fitness and Sports Event company has exclusively retained Creative Financial Staffing to identify a VP ...
- 6/11/2024 12:00:00 AM
Chief Financial Officer CFO
- Tigua Inc.
-
El Paso, TX
- Job Description Job Description Position Summary: Provide leadership and coordination of company financial planning, deb...
- 6/11/2024 12:00:00 AM
Financial Planning and Analysis Director
- Hiring Now!
-
Baltimore, MD
- Director of FP&A Summary:The Director of FP&A will be responsible for compiling and leading all aspects of the financial...
- 6/8/2024 12:00:00 AM
Chief Financial Officer (CFO)/Controller
- New Reach
-
New Haven, CT
- Company Overview: As a long-time leader in Connecticut, New Reach hopes to now chart a new path by fundamentally shiftin...
- 6/8/2024 12:00:00 AM
CFO/Controller
- Bonaventure Pro LLC
-
Rayne, LA
- Job Description CFO / Controller needed for a fast-growing business in Rayne, LA. We are looking for a senior team membe...
- 6/7/2024 12:00:00 AM
CFO Controller
- Paragon Systems Integration
-
Miami, FL
- Job Description Job Description Do you want to work with a company that delivers the largest, most complex, cutting-edge...
- 6/7/2024 12:00:00 AM
SVP of Finance / CFO
- WellSaid Labs
-
Seattle, WA
- Who We Are: WellSaid Labs WellSaid Labs is the leading AI voice company for enterprise and professional applications. Us...
- 6/7/2024 12:00:00 AM
About Louisiana
Louisiana is bordered to the west by Texas; to the north by Arkansas; to the east by Mississippi; and to the south by the Gulf of Mexico.
The state may properly be divided into two parts, the uplands of the north, and the alluvial along the coast.
The alluvial region includes low swamp lands, coastal marshlands and beaches, and barrier islands that cover about 20,000 square miles (52,000 km2). This area lies principally along the Gulf of Mexico and the Mississippi River, which traverses the state from north to south for a distance of about 600 mi (970 km)) and empties into the Gulf of Mexico; ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$180,767 to $263,302
Most Popular Cities in Louisiana for Financial Planning and Analysis Director Jobs
What does a Financial Planning and Analysis Director do?
Financial Planning and Analysis Director in Las Cruces, NM
Also, by combining in-depth analysis of both financial and operational data.
January 08, 2020
Financial Planning and Analysis Director in Greenville, MS
Become a true business partner and trusted advisor by supporting smarter decisions across the enterprise with collaborative financial planning and analysis (FP&A) software from SAP.
December 06, 2019
FP&A's job is to develop the operating and financial plan required to achieve management's strategic plan. This process is also known as corporate performance management.
February 13, 2020
Financial Planning and Analysis Director in Lubbock, TX
In an organization, financial planning and analysis or FP&A plays a crucial role by performing budgeting, forecasting, analytical processes.
December 27, 2019