Business Performance Analyst (Intermediate or Senior)

Dominion Energy; Richmond (VA); Hybrid; USD 66,000 - 106,000; Full time

Benefits offered by this job

Health insurance

Dental & vision benefits

401k with matches

Job summary

Dominion Energy is seeking a Business Performance Analyst or Senior Business Performance Analyst to support the Facilities Management Business Unit’s financial health and strategic direction through financial modeling, budgeting, forecasting, and performance analysis. The role partners with business leaders to evaluate financial performance, identify trends, and develop KPIs.

The Senior level may work more independently and provide guidance to coworkers.

Qualifications

• 2-3+ years of relevant experience in a directly related field.
• 5-6+ years of relevant directly related work experience.
• Experience with financial modeling, budgeting, forecasting, and variance analysis.
• Strong planning, organizational, and project management skills.
• Ability to translate complex financial information into actionable insights.
• Experience with Excel and Power BI.
• Experience with enterprise systems and analytical tools such as SAP, Access Database, Smartsheet, Power Point, etc.

Responsibilities

• Develop and maintain financial models to evaluate business performance, projects, investments, and strategic opportunities.
• Lead budgeting and forecasting activities across the Business Units.
• Perform variance analysis, identifying key financial drivers, trends, risks, and opportunities.
• Conduct investment and cost-benefit analyses to support business and portfolio decisions.
• Prepare, analyze, and present financial and business case studies to management.
• Develop performance metrics and reporting to monitor financial and operational results.
• Identify opportunities to improve financial reporting, data collection, workflow, and business processes.
• Support compliance with applicable financial regulations, accounting standards, and internal business controls.
• Ensure data integrity and accuracy across financial reporting and analytical activities.
• Leverage enterprise and analytical tools, including SAP, Access Database, Smartsheet, and Power BI, to analyze data and develop meaningful business insights.
• Ability to create and enhance Power Point presentations on behalf of the Project Management Team.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Strong analytical skills

Excel

Power BI

SAP

Access Database

Smartsheet

PowerPoint

Communication skills

Independant judgment

Education

Bachelor

Accounting

Business

Economics

Finance

Tools

SAP

Access Database

Smartsheet

Power BI

Excel

PowerPoint

Job description

Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you want to work for a purpose-driven company that values safety and collaboration, we’re looking for you. You won’t just find a job here; you’ll find your career.

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.

Job Summary

Dominion Energy is seeking a Business Performance Analyst or Senior Business Performance Analyst, depending on the qualifications and experience of the successful candidate. This position will support the financial health and strategic direction of the Facilities Management Business Unit portfolio, using project and financial data to provide insights that support informed business decisions.

The successful candidate will play a key role within the Facilities Management team for financial planning, budgeting, forecasting, reporting, and performance analysis. This position will partner with business leaders and key stakeholders to evaluate financial performance, identify trends and variances, assess investment opportunities, develop financial models and key performance indicators that support both near-term and long-term business strategies. This role will report directly to the Director of Facilities Management.

Key Responsibilities Will Include

• Develop and maintain financial models to evaluate business performance, projects, investments, and strategic opportunities.
• Lead budgeting and forecasting activities across the Business Units.
• Perform variance analysis, identifying key financial drivers, trends, risks, and opportunities.
• Conduct investment and cost-benefit analyses to support business and portfolio decisions.
• Prepare, analyze, and present financial and business case studies to management.
• Develop performance metrics and reporting to monitor financial and operational results.
• Identify opportunities to improve financial reporting, data collection, workflow, and business processes.
• Support compliance with applicable financial regulations, accounting standards, and internal business controls.
• Ensure data integrity and accuracy across financial reporting and analytical activities.
• Leverage enterprise and analytical tools, including SAP, Access Database, Excel, financial planning tools, Smartsheet, and Power BI, to analyze data and develop meaningful business insights.
• Ability to create and enhance Power Point presentations on behalf of the Project Management Team.

At the Senior level, the position will work more independently with management, taking greater ownership of complex financial analyses, forecasting, investment evaluations, and strategic business recommendations. The Senior Analyst may also provide guidance and leadership to coworkers while helping management identify opportunities to strengthen financial and operational performance.

Required Knowledge, Skills, Abilities & Experience

Business Performance Analyst: 2-3+ years of relevant experience in a directly related field.

Senior Business Performance Analyst: 5-6+ years of relevant directly related work experience.

Successful Candidates Should Demonstrate

• Strong financial and analytical capabilities, including experience with financial modeling, budgeting, forecasting, and variance analysis.
• Strong planning, organizational, and project management skills with the ability to support multiple priorities and project teams simultaneously.
• Ability to exercise independent judgment and translate complex financial information into actionable business insights.
• Strong computer and data analysis skills, particularly with Excel and Power BI.
• Experience working with enterprise systems and analytical tools such as SAP, Access Database, Smartsheet, Power Point, etc.
• Strong written and verbal communication skills, including the ability to communicate financial information effectively to business stakeholders.
• Understanding of financial controls, accounting standards, and financial reporting practices.

Education Requirements

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

Bachelor

Preferred Discipline(s): Accounting, Business, Economics, Finance

Other discplines may be substituted for the preferred discipline(s) listed above.

Working Conditions

Office Work Environment 76 -100%

Travel Up to 25%

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.

What You'll Get

Expected Hiring Base Salary Range:

Mid level Salary Range $65,500 to $85,000

Senior Salary Range $81,900 to $106,400

The expected hiring base salary range is the range we anticipate hiring within for this position. The actual salary offered may vary based on factors such as the selected candidate’s qualifications, skills, experience, and work location. This is not intended to represent the full salary range for the position or limit future compensation growth.

Employees are rewarded with a competitive salary and comprehensive benefits package which includes: health, dental, and vision benefits with coverage for families and domestic partners, vacation, retirement plans including 401k contributions and matches, paid holidays, tuition reimbursement, bonus eligibility, sick leave, and disability insurance. To learn more about our benefits, click here: dombenefits.com.

Dominion Energy is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin and/or status as a protected veteran or individual with a disability.

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