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Financial Analyst

1 month ago

Richmond, Virginia, United States National Guard Employment Network Full time
Job Title: Financial Analyst

Join our team at National Guard Employment Network as a Financial Analyst, where you will play a crucial role in supporting the Distribution Finance & Business Services team. As a key member of our team, you will be responsible for providing financial analysis and support to our operational partners and their associated programs/projects.

Key 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 where appropriate, 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, with a focus on utility and/or relevant industry.
  • Knowledge of accounting standards and practices.
  • Excellent organizational, interpersonal, verbal, and written communication skills.
  • Aptitude for continuous learning.
  • Bachelor's degree in Finance or Business Administration, or an equivalent combination of education and demonstrated related experience.
Preferred Qualifications:
  • Master's degree in Finance or Business Administration.
  • Experience with SAP, Business Warehouse (BEx/BW), and Analysis for Office.
  • Knowledge of regulatory concepts.

We offer a hybrid 3-2 work schedule (three days in the office, two days of teleworking) to accommodate the need for flexibility. Military service members and veterans with ranks from E3-E5, W1-W2, or O1-O3, plus appropriate equivalent combination of education and years of experience as outlined below will be considered for this opportunity. At this time, Dominion Energy cannot transfer or sponsor a work visa or employment authorization for this position. This position does not offer relocation assistance.