DescriptionJob Summary:
The Staff Financial Analyst is responsible for providing financial planning, budgeting, analysis, and reporting support across Virginia Natural Gas with a focus on Operations, Strategy, and Sales organizations. This role supports business units by ensuring accurate financial data, developing forecasts, analyzing variances, and delivering insights to support strategic decision-making. This role also will have responsibility to supervise, train, and develop less senior team members.
Job Responsibilities:
Functional Expertise
- 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.
Business Acumen
- Prepare executive-level presentations and reports for internal and external stakeholders.
- Provide financial guidance to non-financial managers and ensure compliance with accounting policies.
- Participate in special projects and continuous improvement initiatives.
Engagement
- Supervise, train and mentor less senior team members. Provide technical direction to all team members.
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