Senior Analyst, FP&A (Operations & Maintenance | Expense Reporting)

Job Summary/Purpose

Delta Utilities is seeking a detail-oriented and analytical

to join our

with a dedicated focus on

. This role will play a critical part in providing financial visibility into monthly, quarterly, and year-to-date actuals versus budget and forecast for O&M expenses, supporting both financial accuracy and operational decision-making.

The ideal candidate has strong experience in accruals, variance analysis, and financial reporting, and thrives in a fast-paced, data-driven environment.

- Monthly, quarterly, and YTD variance analysis for O&M expenses compared to budget and forecast, identifying drivers and partnering with stakeholders to explain deviations.

- Prepare and distribute recurring and ad hoc O&M expense reports for business unit leaders, highlighting actionable insights.

- Develop and maintain monthly accruals to ensure timely and accurate financial reporting.

- Support the monthly close process, working closely with accounting to align actuals with forecasted spending.

- Assist in the preparation of forecast and budget cycles, ensuring alignment with departmental expectations and corporate targets.

- Maintain and enhance financial models and tools used to forecast and monitor O&M costs.

- Collaborate with operations, accounting, procurement, and other departments to improve expense visibility, accuracy, and accountability.

- Identify opportunities for process improvement, automation, and more efficient financial reporting practices.

Minimum Requirements

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

Minimum Experience Required Of The Position

- 3+ years of relevant experience in FP&A, corporate finance, or accounting, with a focus on expense management.

Minimum Knowledge, Skills And Abilities Preferred Of The Position

- Strong understanding of accrual accounting and operational expense forecasting.

- Advanced Excel skills; experience with ERP systems (e.g., SAP, Oracle) and planning tools (e.g., Adaptive Insights, Anaplan, Hyperion) preferred.

- Excellent analytical, communication, and interpersonal skills.

- Ability to work independently and collaboratively, with a strong attention to detail and deadlines.

- Comfortable managing large datasets and distilling insights for non-finance stakeholders.

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 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.