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Washington Gas · 2 days ago

WGL - Sr. Financial Planning Analyst

Springfield, VA

Full-time

Onsite

Mid, Senior Level

$94K/yr - $136K/yr

5+ years exp

Washington Gas is a North American energy infrastructure company focused on providing affordable energy to customers. The Sr. Financial Planning Analyst is responsible for consolidating financial results, delivering accurate reporting, and supporting strategic decision-making through financial analysis and performance tracking.

Oil and Gas

Responsibilities

Consolidates US Utility Financial Results and provides regular reporting for WGL and US Utility executive teams to allow for active management of the business to achieve corporate objectives

Ensures financial systems accurately reflect inputs from internal business units and other data owners and are reported in a consistent manner

Coordinates monthly financial forecasting process, collects forecast inputs from business units, and prepares analyses and reports necessary to validate and present earnings forecasts

Coordinates annual budgeting process, leads consolidated report preparation

Reviews reasonableness of annual budgeted corporate financials and performs variance and trend analysis

Update and maintain the Utility Asset Optimization earnings model

Coordinates preparation and delivery of annual regulatory filing

Proposes targets and tracks performance for Utility Return on Equity and Consolidated Return on Equity metrics

Provides financial analysis support on an as-needed basis

Supports preparation of monthly, quarterly and annual variance explanations using several bases including forecast to actual, budget to actual, forecast to previous forecast, forecast to previous actual, etc. Establishes explanations for variances. Presents variances and explanations to various internal parties, provides supporting documentation as required

Qualification

Financial managementBudgetingFinancial forecastingCPAHyperion PlanningPowerBIAnalytical skillsData analysisCommunication skillsRelationship building

Required

Bachelor's Degree in Accounting, Finance or related discipline is required

5+ Years of experience in financial management and analysis, with emphasis on budgeting/financial forecasting is required

Demonstrated ability to conduct research, analyze data and develop financial models

Demonstrated ability to effectively communicate complex messages to diverse audiences at all organization levels

Proven ability to use computer software and applications, including Microsoft Office and Hyperion Planning, to share, retrieve, research and present business information

Demonstrated strong analytical and communication skills, both written and verbal

Demonstrated ability to establish rapport and effective working relationships with business partners

Preferred

Master's Degree of Finance (MFA) or MBA is preferred

CPA preferred

Experience with PeopleSoft and/or Hyperion Cloud systems and PowerBI

Benefits

Health insurance

Retirement plans

Paid time off

Incentive bonus plans

Holiday pay

401K matching

Medical, dental and vision coverage

Company

Washington Gas

Washington Gas Light Company is a regulated natural gas utility providing safe, reliable natural gas service to more than 1.3 million customers throughout Washington, D.C., and parts of Maryland and Virginia.

Founded in 1848

Washington, District of Columbia, USA

1001-5000 employees