Pineville, LA, USA
10 days ago
Financial Analyst

We’re committed to being the clean energy leader in Louisiana. By investing in renewables like solar and utilizing carbon capture and sequestration technology to make our air cleaner, we’re in this for the long haul, because our state and future generations depend on it. Come be a part of our journey at Cleco where we're Energizing Your Tomorrow. ​

The Financial Analyst is an experienced professional with aptitude for and some knowledge of analytic principles, practices, concepts, and theories. The incumbent contributes to the development of Cleco’s corporate budget and financial forecast; provides technical and business analytical support to the planning process; provides reporting with variance analysis, financial analysis and financial sensitivities. The incumbent assists with model execution, maintenance and contributes to modeling improvements for accurate and efficient processes and procedures; collaborates with team members and other stakeholders for product consistency and individual development.

Key Responsibilities

Participate in the development of financial business plan that aligns with the strategic business goals and business planning schedule of ClecoProvide analytical, forecasting, reporting, and project support to FP&A leadership teamCreate monthly and ad hoc reports, which include key metrics, financial results, and variance reportingLearn and provide technical assistance in the daily updates and maintenance of FP&A planning applicationsDevelop models, analyze and interpret financial data, and create financial models to support decision makingAnalyze past results, perform variance analysis, identify trends, and make recommendations for improvementsBuild and maintain strong internal relationships with business partners, team members, and senior management to effectively contribute to strategic decisions that require coordination across multiple business functionsResponsible for self-development and continuous learning, to deliver successful project outcomes with a customer-centric approachCollaborate with team members and prioritize deliverables to achieve project objectives as scheduledUse data and analytics to support continuous improvement to reduce cost and improve program quality; identify areas to automate routine manual tasksParticipate in the integration of current systems (e.g., SAP) and analytical techniques to enhance/streamline current operationsLearn and stay up to date on company GAAP, regulatory accounting methods, understanding of SAP settlement rules and the use of relevant applications primarily Microsoft Office (Power Point, Excel – advanced techniques) and SAP (BPC, Analysis for Office, EPM, WEBI Reporting, PPM); develop a thorough understanding of SAP settlement rulesChampion a corporate culture that emphasizes transparency, integrity, safety, environmental responsibility, employee development, diversity and inclusion, customer service, and operational excellence

Qualifications

Required Education, Experience, Skills

Bachelor’s degree in Accounting, Finance, Business or related field3-5+ years of related experienceWorking knowledge of relevant state, federal, and local regulationsBusiness acumen pertaining to the utility industry preferredKnowledge of leading practices in FP&APlanning and project management skillsWillingness and ability to learn new technologies on the jobProficient at functioning effectively within a team environment, presenting ideas and opinions in a professional and collegial manner

Primary Competencies

BEHAVIORAL

Balances StakeholdersDrives Vision & PurposeDrives ResultsEnsures AccountabilityBusiness InsightInstills TrustCommunicates EffectivelyNimble LearningCouragePlans & AlignsDemonstrates Self-AwarenessStrategic MindsetSafety

TECHNICAL (Core for Function)

Financial Reporting & Data AnalysisPlanning, Forecasting, BudgetingIndustry and Business KnowledgeRisk ManagementFinancial ModelingBusiness PartneringM&A Analysis

May perform other duties as assigned.

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