Staff Financial Analyst - Hybrid Forecasting & Leadership

AbilityLinks; Virginia Beach (VA); Hybrid; USD 80,000 - 98,000; Full time

Job summary

Virginia Natural Gas is seeking a Staff Financial Analyst to provide financial planning, budgeting, analysis, and reporting support across its organizations, focusing on Operations, Strategy, and Sales, with supervision of less senior team members. The role develops budgets, analyzes variances, supports planning cycles, regulatory filings, and strategic analysis, and performs ad hoc modelling.

It also involves presenting to executives and guiding non-financial managers.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, Engineering, Business, or related field.
• MBA, CFA, CPA, or other advanced degrees or certifications preferred.
• 5+ years of experience in financial planning, analysis, accounting, or regulatory support.
• Experience with Oracle, PowerPlan, Hyperion, Cognos and senior executive collaboration.

Responsibilities

• Develop, maintain, and communicate budgets and financial reports for business units.
• Analyze financial data and provide variance analysis, forecasts, and strategic insights.
• Support monthly, quarterly, and annual financial planning and reporting cycles.
• Support regulatory filings, rate case preparation, and strategic analysis.
• Perform ad hoc financial modeling and scenario analysis.

Skills

Analytical skills

Excel

PowerPoint

Communication

Education

Bachelor's degree in Accounting, Finance, Economics, Engineering, Business, or related field

Tools

Oracle

PowerPlan

Hyperion

Cognos

Job description

Virginia Natural Gas is seeking a Staff Financial Analyst to provide financial planning, budgeting, analysis, and reporting support across its organizations, focusing on Operations, Strategy, and Sales, with supervision of less senior team members. The role develops budgets, analyzes variances, supports planning cycles, regulatory filings, and strategic analysis, and performs ad hoc modelling.

It also involves presenting to executives and guiding non-financial managers.