Manager Financial Analysis

Within Chesapeake Service Territory in Yulee, Florida or Dover, Delaware

What makes us great...

At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work to keep them safe and build trusting relationships.

What you'll be working on...

• Lead the production of a monthly reporting package with variance analysis against prior year, budget, and forecast, including gross margin analyses, expense analysis, and capital analysis. Includes communicating actual results and key variances to stakeholders.
• Manage the O&M budget process for the business units within responsibility and effectively communicating the results to key stakeholders.
• Manage the capital budget, including reporting on the expected project cost, expected margin to be generated from such projects, depreciation expense, and property taxes.
• Perform detailed analysis of cost allocations and report on changes and trends from budget and period-over-period results.
• Perform moderately complex financial forecasting, financial modeling and trend analysis to support executive leadership decisions.
• Capture and report key performance indicators, highlight notable trends and analyze causes of unexpected variances.
• Partner and liaise with operations and corporate functions to collect the individual pieces of data and information required to complete required filings and/or reports.
• Complete special financial studies, e.g. cost of service studies, return on equity, capital structure, and depreciation.
• Represent financial information in rate case filings.
• Support development of team members; provide advice and expertise on a proactive basis to team members.
• Support the testing and change management efforts associated with ERP implementation, liaising with key stakeholders and SMEs
• Coordinate and lead the development of Rate of Return Analytics for Business Unit leaders. Partnering with Director and Stakeholders to shepherd desired outcome.
• Maintain, track, and coordinate the alignment of key Risks & Opportunities present within the Business Unit, in alignment with Stakeholder feedback.
• Maintain and documents a formal calendar with stakeholders in regards to the preparation, review and publishing of consolidated Actuals, Forecast, and Budget inputs
• Assists management with merger and acquisition pro-forma and analysis.
• Leads special projects as assigned by Director of Finance and within coordination with various departments, including but not limited to Financial Planning & Analysis, Accounting, Regulatory, and Operations.
• Creates and analyzes moderately complex monthly, quarterly, and annual reports and ensure financial information has been recorded accurately and completely.
• Prepares feasibility studies and models for capital investments.
  Assists in reviewing accounting transactions for financial accuracy

Who you are...

• Bachelors degree in Finance, Accounting, or Economics
• Eight years of business planning or financial analysis experience
• Three years of supervisory experience
• Must be able to communicate in a clear, concise manner
• Must seek efficiencies in all areas to create overall process improvement.
• Must be able to prioritize multiple requests simultaneously.
• Proficiency in Budgeting and Forecasting is required
• Must demonstrate an ability to analyze and interpret Financial Data
• Strong skills in Financial Modeling, Trend Analysis are essential

What's in it for you...

• Flexible work arrangement
• Competitive base salary based on successful candidate's background as it relates to the job requirements as well as internal equity considerations
• Fantastic opportunities for career growth
• Cooperative, supportive and empowered team atmosphere
• Annual bonus and salary increase opportunities
• Monthly recognition events
• Endless wellness initiatives and community events
• Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE!
• Paid time off, holidays and a separate bank of sick time!

Chesapeake Utilities Corporation is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email careers@chpk.com