Manager Financial Analysis

Hybrid Opportunity

Within Chesapeake Service Territory in Yulee Florida or Dover Delaware

Manager Financial Analysis

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 youll 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

Whats in it for you

• Flexible work arrangement
• Competitive base salary based on successful candidates 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