SENIOR FINANCIAL ANALYST

Joining the Hope Gas team means being part of a company that truly values its employees and fosters a supportive and inclusive work environment. We have built a strong reputation in West Virginia by prioritizing our commitment to the local community and the well-being of our dedicated team. With the state's abundant natural resources and thriving energy sector, Hope Gas offers the perfect platform for ambitious individuals seeking career growth and stability. Not only will you find fulfilling career opportunities with us, but you'll also contribute to the sustainable growth and prosperity of West Virginia through our community engagement and environmental stewardship efforts. As we continue to deliver essential energy services to the region, we invite you to join us and become an integral part of our history, shaping our future together. Read more to discover the exciting possibilities waiting for you at Hope Gas!

Job Details

POSITION SUMMARY

The Senior Financial Analyst plays a critical role in supporting strategic financial planning, budgeting, forecasting, M&A, and performance analysis.

Duties & Responsibilities

- Collaborate with business leaders in the development of annual budgets, monthly forecasts, and long-range financial plans.

- Support M&A and ad hoc analysis for executive management.

- Prepare monthly financial reports for executive leadership.

- Analyze financial performance against key metrics and provide actionable insights.

- Build and maintain complex financial models to support capital investment decisions, rate case filings, and regulatory submissions.

- Evaluate the financial impact of strategic initiatives, including infrastructure projects, M&A activity, and regulatory changes.

- Monitor and analyze cost drivers, revenue trends, and margin performance across business units.

- Support rate design and cost-of-service studies in collaboration with regulatory and operations teams.

- Provide financial guidance for project planning, asset management, and operational efficiency initiatives.

- Ensure compliance with internal controls, financial policies, and regulatory requirements.

- Assist in preparing financial documentation for audits and regulatory filings.

- Prepare presentations for executives, investors, banks, and board of directors.

- Present financial materials and analyses to senior management and other stakeholders, identifying financial risk and developing mitigation strategies.

- Serve as a resource to resolve issues and provide training on financial principles

Supervisory Responsibilities

The team member in this role will:

- Serve as an Individual Contributor without supervisory responsibilities.

- Support and contribute towards team goals and objectives.

Required Skills & Abilities

- Strong understanding of utility finance, rate structures, and regulatory frameworks.

- Demonstrated knowledge of financial management and analysis.

- Excellent analytical, problem assessment, and problem-solving skills with high attention to detail.

- Advanced proficiency in Excel and financial modeling; experience with ERP systems (e.g., SAP, Oracle) financial software (Onestream), and BI tools (e.g., Power BI, Tableau).

- Ability to exercise independent judgement and decision-making.

- Excellent communication and presentation skills.

- Ability to manage multiple priorities in a fast-paced environment.

Education & Work Experience

- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.

- At least six (6) years of experience in financial analysis, preferably in the energy or utilities sector.

Physical Requirements

The ideal candidate must be able to complete the following physical requirements of the job with or without a reasonable accommodation:

- Remain stationary at a designated workspace for 80% of the time.

- Move self in different positions to accomplish various tasks throughout the office space.

- Adjust or move objects up to 20 pounds.

- Operate a computer and other office productivity machinery as necessary.

- Communicate with others to accurately exchange information and ideas.

- Observe details at close range.

WORK CONTEXT

- Minimum travel for work-related purposes is expected 10% which includes some overnight visits to locations and industry events.

- This is a full-time exempt salaried position.

At Hope, we offer a variety of plans and programs that reflect the wants and needs of our employees. As part of our mission to support our employees within the workspace and outside of it, we provide a comprehensive benefits package that offers health insurance including Medical, Dental, Vision, FSA and HSA with a company match. Income protection such as Company-Paid Life Insurance, Sickness Benefits, and more are also available. Hope Gas offers a 401(k) plan that incorporates a company contribution and a company match. Paid vacations, paid holidays, floating holidays and sick time are available alongside other lifestyle benefits such as Adoption Assistance, Auto/Home Insurance, Education Assistance Programs, and so much more! These benefits, programs and perks are offered to enhance your physical, mental, emotional, and financial wellbeing because here at Hope you are not just an employee, you are family.

Join our team because together we can accomplish a job worth doing, and a life worth living.