Financial Analyst

At Dominion Energy we love our jobs.  That’s right.  Love.  Every day we go to work filled with passion to be excellent, to creatively problem solve and to innovate.  These are exciting days for energy companies, and Dominion Energy aims to shape the future of energy in America. We are looking at all of our work with fresh eyes, retooling everything we do, in every part of the company, to operate more sustainably and to deliver energy more reliably than ever.  We are looking for interesting, independent thinkers and doers who can help shape the culture of a forward-looking company that’s proud of its rich legacy. Are you a change agent?  Do you think differently?  Do you want to fall in love with your job? If you answered “yes,” then read on!

 

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 nor sponsor a work visa for this position.

This position does not offer relocation assistance. 

 

Job Summary

This position will provide financial management and consolidation of the Operating budgets and forecasts for Surry Power Station.  In addition, this position will provide ad hoc analysis and support as required.
 

Specific duties include:
 

• Coordinate the development and maintenance of 5-year O&M plan.
• Analyze and monitor financial and operating performance.  
• Prepare monthly financial reports and variance analyses (actual versus budget/forecast). Provide analysis and prepare presentations for all departments.
• Preparation of monthly forecast and flash.
• Assist with monthly close and coordinate with accounting to ensure accurate financial results and reporting.
• Prepare journal entries and monthly accruals.
• Oversee the monthly estimates and year-end liabilities process for all departments.
• Update detailed operating and financial reporting, working closely with multiple departments.
• Identify trends and issues to ensure quality financial results.
• Ad-Hoc Reporting and Analysis
• Conduct monthly closings by the fifth business day of the following month.
• Examine the content of assigned internal reports and assist with communicating internal reporting data in a simplified manner.
• Track internal key performance indicator such as monthly overtime for business services.
• Assist with Maintaining the Outage Database Tool and Manning Projections
• Monitor Outage Tool database issues, log open items and resolve with database administrator.
• Input, track and analyze manning plan projections and revisions. Assist with uploads of SAP data into Outage Tool database tables.
• Validate the accuracy of database tables for the calculation of projections via the Outage Tool Excel Report.

Required Knowledge, Skills, Abilities & Experience

2-3+ years of experience in financial management and analysis; utility and/or relevant industry; accounting standards and practices.

Specific knowledge, skills, abilities and experience:

 

• Skills:  excellent leadership; organizational; interpersonal; verbal and written communication, teamwork, analytical and customer focus skills and detailed oriented.
• Some expertise in consolidated financial planning and analysis; capital allocation; project financial analysis; understanding of accounting and financing principles.
• Strong knowledge of Excel and Power Point.
• Aptitude for continuous learning.

 

Education Requirements

Bachelor's Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education:
 

Preferred Disciplines:  Accounting, Business, Finance

 

 

Licenses, Certifications, or Quals Description

Working Conditions

Office Work Environment 76 -100%Travel Up to 25%

Other Working Conditions

Test Description

No Testing Required

 

Export Control

Certain positions at Dominion Energy may involve access to information and technology subject to export controls under U.S. law.  Compliance with these export controls may result in Dominion Energy limiting its consideration of certain applicants.

 

Other Information

We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benef