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Financial Analyst or Senior Financial Analyst
Dominion Energy
Cayce, QAT
Full Time
Mid
Hybrid
4 weeks ago
Financial AnalysisBudgetingForecastingFinancial ModelingMicrosoft ExcelPower BI
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Financial AnalysisBudgetingForecasting
About the Role
Dominion Energy seeks a Financial Analyst to support Power Generation Operations as a key financial partner to plant leadership and corporate finance teams. The role involves budgeting, forecasting, capital investment analysis, and performance reporting.
Key Skills for This Role
Financial AnalysisBudgetingForecastingFinancial ModelingMicrosoft ExcelPower BI
Responsibilities
- Serve as the primary finance business partner for assigned power generation facilities and operational leadership teams
- Lead development of annual operating and maintenance (O&M) budgets, monthly forecasts, and long range financial plans
- Monitor and analyze financial performance, identify emerging risks and opportunities, and provide actionable recommendations to management
- Support generation fleet capital investment planning, including development of business cases, financial models, and Investment Review Committee (IRC) presentations
- Evaluate capital projects, maintenance programs, equipment replacements, environmental compliance initiatives, and strategic investments
- Provide financial support for major outages, maintenance activities, and operational improvement initiatives
- Analyze plant operating performance and develop key performance indicators (KPIs) linking operational results with financial outcomes
- Support regulatory filings, rate case activities, and other regulatory reporting requirements
- Drive continuous improvement initiatives through automation, process simplification, and enhanced reporting capabilities
- Develop dashboards and reporting tools utilizing Power BI and other visualization platforms
- Utilize SAP, Anaplan, Power Plan, CPM, Power BI, and Microsoft Excel to support planning, forecasting, reporting, and analysis activities
- Collaborate with Operations, Engineering, Supply Chain, Accounting, Regulatory, and Corporate Finance teams to ensure alignment of financial and operational objectives
Requirements
- Bachelor's Degree or higher in Finance, Accounting, Economics, Business, Engineering or related discipline
- 3+ years of relevant experience in finance, accounting, FP&A, operations finance, or business analysis (for Financial Analyst level)
- Advanced Microsoft Excel skills including financial modeling, forecasting, dataset analysis, pivots and advanced formulas
- Strong analytical, problem solving, and decision support capabilities
- Ability to communicate complex financial concepts to non financial audiences
- Demonstrated ability to work independently, manage competing priorities, and deliver results in a fast paced environment
- Strong interpersonal and business partnership skills
Full Job Posting
Job Summary
- Dominion Energy South Carolina (DESC) is seeking a highly analytical and business oriented Financial Analyst to support Power Generation Operations.
- This role serves as a key financial partner to plant leadership, operations, engineering, maintenance, and corporate finance teams.
- The successful candidate will help drive operational and financial performance across a diverse generating fleet by delivering actionable insights, challenging assumptions, supporting investment decisions, and ensuring effective allocation of capital and operating resources.
Primary Responsibilities
- Serve as the primary finance business partner for assigned power generation facilities and operational leadership teams.
- Lead development of annual operating and maintenance (O&M) budgets, monthly forecasts, and long range financial plans.
- Monitor and analyze financial performance, identify emerging risks and opportunities, and provide actionable recommendations to management.
- Support generation fleet capital investment planning, including development of business cases, financial models, and Investment Review Committee (IRC) presentations.
- Evaluate capital projects, maintenance programs, equipment replacements, environmental compliance initiatives, and strategic investments.
- Provide financial support for major outages, maintenance activities, and operational improvement initiatives.
- Analyze plant operating performance and develop key performance indicators (KPIs) linking operational results with financial outcomes.
- Support regulatory filings, rate case activities, and other regulatory reporting requirements.
- Drive continuous improvement initiatives through automation, process simplification, and enhanced reporting capabilities.
- Develop dashboards and reporting tools utilizing Power BI and other visualization platforms.
- Utilize SAP, Anaplan, Power Plan, CPM, Power BI, and Microsoft Excel to support planning, forecasting, reporting, and analysis activities.
- Collaborate with Operations, Engineering, Supply Chain, Accounting, Regulatory, and Corporate Finance teams to ensure alignment of financial and operational objectives.
Required Knowledge, Skills, Abilities & Experience
- Senior Financial Analyst: 5+ years of relevant experience in finance, accounting, FP&A, operations finance, or business analysis.
- Financial Analyst: 3+ years of relevant experience in finance, accounting, FP&A, operations, finance, or business analysis.
- Note: A Master's degree will count as one year of experience.
- Advanced Microsoft Excel skills including financial modeling, forecasting, dataset analysis, pivots and advanced formulas, etc.
- Strong analytical, problem solving, and decision support capabilities.
- Ability to communicate complex financial concepts to non financial audiences.
- Demonstrated ability to work independently, manage competing priorities, and deliver results in a fast paced environment.
- Strong interpersonal and business partnership skills.
Preferred Qualifications
- Experience supporting power generation, utility operations, industrial operations, manufacturing, or asset intensive businesses.
- Knowledge of utility accounting, regulatory environments, and capital project evaluation.
- Experience with SAP, Anaplan, Power BI, Power Plan or similar enterprise platforms.
- Experience developing dashboards, automated reporting solutions, and business intelligence tools.
- Knowledge of budgeting, forecasting, capital planning and operational performance measurement.
Education Requirements
- Bachelor's Degree or higher
- Preferred Disciplines: Finance, Accounting, Economics, Business, Engineering
- Other disciplines may be substituted for the preferred discipline(s) listed above
Working Conditions
- Office Work Environment 76 100%
- Travel Up to 25%
- This position is based in Cayce, South Carolina and will require time in the office each week based on group's hybrid work schedule.
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