Financial Analyst

Dominion Energy - Richmond, VA

Full-time - Mid Level

Richmond, VA

Utilities

About the position

The Financial Analyst position at Dominion Energy is focused on providing financial support to the Distribution Finance & Business Services team within the CFO organization. The role involves short-term and long-term forecasting, budgeting, and financial reporting for various operational partners and their associated programs/projects. The analyst will prepare and analyze financial data, partner with accounting and operations, and support regulatory filing activities, among other responsibilities.

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.
• 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