JOB SUMMARY/PURPOSE

Delta Utilities is seeking a Financial Reporting Analyst -Sr. Lead to join our finance team. The Financial Reporting Analyst is responsible for the preparation and analysis of financial reports in compliance with regulatory requirements and company policy. The ideal candidate will have a strong understanding of technical accounting and financial reporting. This role will work closely with the Financial Reporting Manager to ensure the accuracy, transparency and timeliness of reports. The ideal candidate will have 1 to 7 years of relevant experience and will be responsible for preparing accurate and timely financial reports, analyzing financial data, supporting audits, and ensuring compliance with regulatory standards and internal policies.

The position can be filled as an Analyst, Senior Analyst or Senior Lead depending on qualifications.

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ACCOUNTABILITIES AND ESSENTIAL FUNCTIONS

Financial Reporting & Compliance:

• Prepare monthly, quarterly, and annual reporting packages for lenders and private equity sponsor in accordance with GAAP, FERC, and other applicable regulations.
• Ensure timely and accurate filings of financial reports with appropriate stakeholders.
• Maintain compliance with internal policies and external regulatory requirements.
• Assist with the implementation of new accounting standards and process improvements.
• Monitor changes in financial regulations and standards to ensure ongoing compliance.
• Maintain and update financial reporting systems and tools (e.g. Oracle, SAP, Sage)

Financial Analysis & Reporting Improvements:

• Analyze financial data to provide insights and recommendations to management.
• Identify opportunities for process improvements and automation in financial reporting.
• Assist in the preparation of management reports and presentations.
• Ensure compliance with internal controls and financial reporting standards.

Collaboration & Cross-Functional Support:

• Work closely with finance, treasury, regulatory, and other departments to ensure alignment in financial reporting.
• Support special projects, including mergers, acquisitions, and system implementations.
• Support internal and external audits by providing required documentation and analysis.

MINIMUM REQUIREMENTS

Minimum education required of the position

• Bachelor’s degree in accounting, finance, or a related field; CPA or equivalent certification preferred.

Minimum experience required of the position

• Analyst Level: At least three(3) years of progressive accounting experience, preferably in a regulated utility or energy industry, public accounting, or a related role
• Analyst Senior Level: At least five(5) years of progressive accounting experience, preferably in a regulated utility or energy industry, public accounting, or a related role
• Analyst Senior Lead Level: At least seven(7) years of progressive accounting experience, preferably in a regulated utility or energy industry, public accounting, or a related role.

** Minimum knowledge, skills and abilities preferred of the position**

• Strong knowledge of GAAP, FERC, and SEC reporting requirements.
• Proficiency in ERP accounting systems (SAP, Oracle, or similar) and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, problem-solving, decision-making and communication skills.
• Effective communication and interpersonal skills to interact with internal and external stakeholders.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• High attention to detail and commitment to accuracy.

Any certificates, licenses, etc. required for the position

• None

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About Delta Utilities

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 one 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.

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