Career Opportunity
Financial Analyst IV
Location: Hybrid with occasional travel 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
- Partners with Customer Care leadership to develop and manage budgets forecasts and long-range financial plans
- Analyzes customer service cost drivers call center performance metrics and billing operations to identify opportunities for efficiency and cost savings
- Designs maintains and optimizes SAP data models to support financial reporting and operational analysis for Customer Care
- Extracts transforms and analyzes customer care data from SAP modules (e.g. FI/CO IS-U CRM) to support decision-making and performance tracking
- Works with Customer Care leadership to develop monitor report and refine key performance indicators (KPIs)
- Develops dashboards and reports that visualize financial performance and operating KPIs such as aged receivables payment metrics cost-to-serve call resolution rates billing accuracy as well as customer experience trends
- Supports regulatory filings and rate case preparation with financial models and cost allocation analysis
- Leads financial impact assessments for new customer programs technology investments staffing levels (internal and outsourced) and process improvements
- Collaborates with IT Operations and Regulatory teams to ensure financial alignment across initiatives
- Interprets data to create recommendations as necessary and present findings to Customer Operations and Finance Senior Leadership
- Prepares executive-level presentations and reports that translate complex data into key points and actionable insights
- Advises on internal controls Sarbanes-Oxley (SOX) and regulatory requirements
- 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
- Owns and maintains financial statements for the budget and forecast in the financial planning system and from time to time perform general system maintenance.
- Continuously identifies and implements improvements to financial processes and reporting enhancing efficiency accuracy and decision support.
Who you are...
- Four-year degree in Accounting Finance or related quantitative field. (MBA or CPA preferred)
- Eight years of progressive financial analysis experience preferably in a regulated utility or energy environment
- Strong understanding of utility rate structures regulatory frameworks and cost recovery mechanisms
- Hands-on experience with SAP data models and reporting tools (e.g. SAP BW SAP HANA SAP Analytics Cloud)
- Advanced proficiency in Excel financial modeling and data visualization tools (e.g. Power BI Tableau)
- Experience with ERP systems and Customer Care platforms
- Exceptional communication skills with the ability to influence cross-functional stakeholders
- Proven ability to manage multiple priorities in a fast-paced deadline-driven environment
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 disability or veteran status among other factors. Applicants with a disability that need assistance applying for a position may email
Required Experience:
IC
Career OpportunityFinancial Analyst IVLocation: Hybrid with occasional travel located in Yulee FL West Palm Beach FL Newark DE or Dover DEWhat makes us greatAt 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 tru...
Career Opportunity
Financial Analyst IV
Location: Hybrid with occasional travel 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
- Partners with Customer Care leadership to develop and manage budgets forecasts and long-range financial plans
- Analyzes customer service cost drivers call center performance metrics and billing operations to identify opportunities for efficiency and cost savings
- Designs maintains and optimizes SAP data models to support financial reporting and operational analysis for Customer Care
- Extracts transforms and analyzes customer care data from SAP modules (e.g. FI/CO IS-U CRM) to support decision-making and performance tracking
- Works with Customer Care leadership to develop monitor report and refine key performance indicators (KPIs)
- Develops dashboards and reports that visualize financial performance and operating KPIs such as aged receivables payment metrics cost-to-serve call resolution rates billing accuracy as well as customer experience trends
- Supports regulatory filings and rate case preparation with financial models and cost allocation analysis
- Leads financial impact assessments for new customer programs technology investments staffing levels (internal and outsourced) and process improvements
- Collaborates with IT Operations and Regulatory teams to ensure financial alignment across initiatives
- Interprets data to create recommendations as necessary and present findings to Customer Operations and Finance Senior Leadership
- Prepares executive-level presentations and reports that translate complex data into key points and actionable insights
- Advises on internal controls Sarbanes-Oxley (SOX) and regulatory requirements
- 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
- Owns and maintains financial statements for the budget and forecast in the financial planning system and from time to time perform general system maintenance.
- Continuously identifies and implements improvements to financial processes and reporting enhancing efficiency accuracy and decision support.
Who you are...
- Four-year degree in Accounting Finance or related quantitative field. (MBA or CPA preferred)
- Eight years of progressive financial analysis experience preferably in a regulated utility or energy environment
- Strong understanding of utility rate structures regulatory frameworks and cost recovery mechanisms
- Hands-on experience with SAP data models and reporting tools (e.g. SAP BW SAP HANA SAP Analytics Cloud)
- Advanced proficiency in Excel financial modeling and data visualization tools (e.g. Power BI Tableau)
- Experience with ERP systems and Customer Care platforms
- Exceptional communication skills with the ability to influence cross-functional stakeholders
- Proven ability to manage multiple priorities in a fast-paced deadline-driven environment
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 disability or veteran status among other factors. Applicants with a disability that need assistance applying for a position may email
Required Experience:
IC
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