Staff, Financial Analyst
Job Description
Southern Company is seeking a Staff, Financial Analyst to join the Virginia Natural Gas organization in Virginia Beach, VA on a hybrid schedule. This role supports financial planning and performance management across Operations, Strategy, and Sales, with a strong emphasis on data accuracy, forecasting, and decision-ready reporting.
Role Overview
The Staff Financial Analyst provides budgeting, analysis, and reporting support to ensure reliable financial information and clear insights for strategic decision-making. In addition to developing forecasts and performing variance analysis, the position contributes to regulatory and rate case support, delivers executive-level presentations, and supervises, trains, and mentors less senior team members.
Key Responsibilities
- Develop, maintain, and communicate budgets and financial reports for business units.
- Analyze financial data and produce 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.
- Prepare executive-level presentations and reports for internal and external stakeholders.
- Provide financial guidance to non-financial managers while ensuring compliance with accounting policies.
- Participate in special projects and continuous improvement initiatives.
- Supervise, train, and mentor less senior team members, providing technical direction to the team.
- Manage staff performance and development aligned to performance and success factors.
- Build and maintain effective relationships with internal and external stakeholders.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Economics, Engineering, Business, or related field.
- 5+ years of relevant experience in financial planning, analysis, accounting, or regulatory support.
- Proficiency in Microsoft Excel and PowerPoint.
- Strong analytical and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines.
- Effective oral and written communication skills.
- Strong organizational and planning abilities.
- Ability to work independently and collaboratively in a team environment.
- Attention to detail and commitment to data accuracy.
- Ability to translate complex financial data into actionable insights.
- Proactive mindset focused on continuous improvement.
- Strategic thinking and business acumen.
Technologies
- Oracle
- PowerPlan
- Hyperion
- Cognos
- Microsoft Excel
- PowerPoint
Preferred Qualifications
- MBA, CFA, CPA, or other advanced degrees or certifications.
- Experience in the natural gas industry.
- Understanding of utility accounting, GAAP, FERC, and SEC reporting (plus).
Compensation and Benefits
- Competitive base salary
- Annual incentive awards for eligible employees
- Health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being
- May be eligible for additional compensation, such as an incentive program (subject to applicable plan terms and conditions)
Working Conditions
- Hybrid schedule: office/on-site 4 days per week with 1 remote day from home, subject to change based on business needs.
- Infrequent travel (0-5%): may require limited travel, including potential air travel and/or overnight stay.