Hybrid Business Performance Analyst—Finance & Forecasting
Dominion Energy
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Benefits offered by this job
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
Education
Tools
Job description
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.
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