Financial Analyst III
Financial Analyst III
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Job Description
Career Opportunity
Financial Analyst III
Location: Hybrid located in Yulee FL West Palm Beach FL Newark DE or Dover DE
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
Financial Planning and Analysis:
Prepares consolidated summary presentations for senior managements review: including monthly financial summary results employee presentations forecast reports.
Supports the production of a monthly reporting package with variance analysis against prior year budget and forecast including operating expense and/or gross margin analyses projections and reports
Assists with preparing and reviewing feasibility studies for capital investments.
Performs detailed analysis of cost allocations and report on changes and trends from budget and period-over-period results.
Creates and analyzes moderately complex monthly quarterly and annual reports and ensure financial information has been recorded accurately and completely.
Performs moderately complex financial forecasting financial modeling and trend analysis.
Captures and reports key performance indicators highlight notable trends and analyze causes of unexpected variances.
Completes special financial studies e.g. cost of service studies return on equity capital structure and depreciation.
Understands the primary drivers for payroll variances including changes in allocations (capital vs expense) changes in headcount or related vacancies and rate differentials.
Assists in reviewing accounting transactions for financial accuracy
Business Unit Growth & Support:
Provides leadership training and support to Financial Analysts on more difficult and complex assignments
Assists management with merger and acquisition proforma and analysis.
Supports preparation of Rate Case filings specific to revenues and expenses.
Supports the development of strategic plan budgets performance indicators and target benchmarks.
Stakeholder Communication:
Responsible for communication with Managers Directors and Senior Staff members.
Conducts thorough research of historical financial data to analyze trends to support executive leadership decisions.
Partners and liaises with operations and corporate functions to collect the individual pieces of data and information required for filings and/or reports.
Assists accounting with understanding budgeted and forecasted expenses to understand drivers for variances and the need for accruals.
Process Improvement:
Continuously identify identifies and implements improvements to financial processes and reporting enhancing efficiency accuracy and decision support.
Drives best practices within financial planning and analysis areas.
Other:
When travel is permitted under our corporate policies travel and visit business locations to gain first hand understanding of business life cycle.
Who you are...
Knowledge of Utilities International Financial software is preferred.
Knowledge and experience with SAP/S4HANA
Proficient knowledge in the Microsoft Office suite of software namely: PowerPoint Excel and Word.
Knowledge of Business Objects and related software.
Knowledge of company tariffs.
Strong project management skills to plan lead and coordinate initiatives across the business unit and finance
Must be able to communicate in a clear concise manner.
Must have a high level of initiative and be able to be self-directed.
Must be able to prioritize multiple requests simultaneously.
Must be able to respond creatively to unique situations.
Demonstrated ability to seek efficiencies in all areas to streamline and improve overall processes
Whats in it for you
- Flexible work arrangement
- Competitive base salary
- 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
Required Experience:
IC
Employment Type
Full-Time
