Hybrid Financial Performance Analyst — Forecasting & BI

Dominion Energy, Inc.; Richmond (VA); Híbrido; USD 66.000 - 106.000; Tempo integral

Benefícios oferecidos por esta vaga

Health, dental, vision benefits

Vacation and holidays

401k with matching

Tuition reimbursement

Bonus eligibility

Sick leave

Resumo da vaga

Dominion Energy, Inc. is seeking a Business Performance Analyst (Intermediate) or Senior Business Performance Analyst to support the Facilities Management portfolio’s financial health and strategic direction.

The role uses project and financial data to provide insights that guide decisions and improve performance. The position partners with leaders to evaluate performance, develop models, KPIs, and reporting for near-term and long-term strategies.

Qualificações

• Strong financial and analytical capabilities including 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 translate complex financial information into actionable business insights and exercise independent judgment.
• Advanced data analysis skills in Excel and Power BI; experience with enterprise systems and analytical tools such as SAP, Smartsheet, Access, and PowerPoint.

Responsabilidades

• 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 decisions for the portfolio.
• 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.
• Ensure compliance with financial regulations and internal controls.

Conhecimentos

Financial modeling

Budgeting

Forecasting

Variance analysis

Planning

Project management

Independent judgment

Communication

Data analysis

Formação

Bachelor

Ferramentas

SAP

Access Database

Smartsheet

Power BI

Excel

PowerPoint

Descrição da vaga

Dominion Energy, Inc. is seeking a Business Performance Analyst (Intermediate) or Senior Business Performance Analyst to support the Facilities Management portfolio’s financial health and strategic direction.

The role uses project and financial data to provide insights that guide decisions and improve performance. The position partners with leaders to evaluate performance, develop models, KPIs, and reporting for near-term and long-term strategies.