Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead budgeting, forecasting, and financial modeling activities that support sound business decisions in New Orleans, Louisiana. This role partners with leaders across operations, legal, and regulatory functions to translate financial data into clear insights, while maintaining alignment with accounting standards and compliance expectations. The ideal candidate brings strong analytical judgment, experience in the utilities industry, and the ability to communicate complex findings to executive stakeholders.

Responsibilities:
• Direct the annual budgeting cycle by coordinating planning materials, compiling input from multiple departments, and evaluating results against targets.
• Build and enhance sophisticated financial models that guide strategic planning, scenario evaluation, and long-range decision support within a regulated utility environment.
• Produce forward-looking forecasts using multiple assumptions to assess financial performance, potential risks, and business opportunities.
• Analyze operating and financial results to uncover trends, explain variances, and recommend practical actions to senior leadership.
• Prepare and deliver management reporting that highlights key metrics, business drivers, and performance insights for executive review.
• Partner with teams across the organization, including operations, legal, and regulatory affairs, to ensure financial plans reflect current business priorities and obligations.
• Strengthen planning processes by identifying inefficiencies, refining methodologies, and introducing best practices that improve accuracy and timeliness.
• Monitor financial planning activities for compliance with applicable regulations, internal standards, and relevant accounting frameworks.
• Lead, coach, and develop FP& A staff by setting clear expectations, providing ongoing feedback, and supporting career growth.

Qualifications:

• Bachelor’s degree in finance, accounting, economics, or a closely related discipline; equivalent education and experience may also be considered.
• At least 5 years of experience in financial modeling, preferably within the utilities or electric utility sector.
• Demonstrated expertise in budgeting, forecasting, scenario modeling, and long-range financial planning.
• Familiarity with financial planning systems, enterprise business platforms, and data visualization tools such as Power BI or Tableau.
• Working knowledge of generally accepted accounting principles and regulatory accounting practices as they relate to planning and reporting.
• Understanding of utility regulatory environments and rate-making concepts.
• Strong communication, organizational, and analytical skills with the ability to manage multiple priorities and present financial information clearly.
• Certifications such as CPA or a corporate FP& A credential are preferred.

Compensation

$12,000.00-$160,000.00 Yearly

About Us

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