Financial Analyst

Dominion Energy - Richmond, VA

Full-time - Mid Level

Richmond, VA

Utilities

About the position

The Financial Analyst position at Dominion Energy is designed to support the Distribution Finance & Business Services team within the CFO organization. This role focuses on providing financial support for the electric distribution operating segment, including forecasting, budgeting, and financial reporting for various operational partners and their associated programs/projects. The position offers a hybrid work schedule, allowing for flexibility between in-office and teleworking days.

Responsibilities

• Prepare, analyze, and present financial data to track the execution of business unit operational programs including variance analysis for earnings, capital spend, and cash flows.
• Partner with accounting and operations to perform detailed review of program actuals/results, develop monthly forecasts, and create long-term budget plans.
• Support long-term budgets and regulatory filings by preparing, maintaining, and updating Excel-based financial models, as well as Anaplan, the Company's financial planning/budgeting system.
• Support and maintain program components within Anaplan and identify issues and troubleshoot through model enhancements or process improvements.
• Support regulatory filing activities including filing schedules and responding to data requests through the regulatory interrogatory process.
• Perform ad hoc financial analyses/sensitivities as needed to support corporate, finance and/or operational requests.

Requirements

• 3+ years of experience in financial management and analysis; utility and/or relevant industry; accounting standards and practices.
• Excellent organizational, interpersonal, verbal and written communication, teamwork, and analytical skills.
• Demonstrated ability to be customer-focused in a large organization.
• Knowledge of Excel and PowerPoint.
• Aptitude for continuous learning.

Nice-to-haves

• Understanding of regulatory concepts
• SAP experience
• Business Warehouse (BEx/BW) and Analysis for Office
• Comfortable learning new financial systems/tools such as Anaplan, PowerBI, Alteryx, or other analysis tools.

Benefits

• Health benefits with coverage for families and domestic partners
• Vacation
• Retirement plans
• Paid holidays
• Tuition reimbursement