Description
What you'll be working on
- Support the development of strategic plans, budgets, financial forecasts, financial modeling, performance indicators, and target benchmarks.
- Support the production of a monthly reporting package with variance analysis against prior year, budget, and forecast, including operating expense, gross margin and/or capital analyses, projections, and reports.
- Perform detailed analysis of cost allocations and report on changes and trends from budget and period-over-period results.
- Create and analyze moderately complex monthly, quarterly, and annual reports and ensure financial information has been recorded accurately and completely.
- Capture and report key performance indicators, highlight notable trends and analyze causes of unexpected variances.
- Conduct thorough research of historical financial data to analyze trends to support executive leadership decisions.
- Assist in reviewing accounting transactions for financial accuracy.
- Partner and liaise with operations and corporate functions to collect the individual pieces of data and information required by required filings and/or reports.
- Complete special financial studies, e.g. cost of service studies, return on equity, capital structure, and depreciation.
- Support preparation of Rate Case filings, specific to revenues and expenses.
- Prepare feasibility studies for capital investments.
- Assist management with merger and acquisition proforma and analysis.
- Perform all other duties as assigned by Manager, Financial Analysis.
Who you are...
- Four-year degree in Accounting/Finance or a related business field is required.
- Minimum of three years of business planning, financial analysis or other related finance experience required.
- Must be able to communicate in a clear, concise manner.
- Proficient knowledge in the Microsoft Office suite of software, namely: PowerPoint, Excel, and Word.
- Knowledge of the Epicor suite of software.
- Knowledge of Utilities International Financial software.
- Knowledge of Microsoft FRx suite of software.
- Knowledge of Business Objects and related software.
- Knowledge of company tariffs.
- Must have a high level of initiative and be able to be self-directed.
- Must be able to prioritize multiple requests simultaneously.
- Must seek efficiencies in all areas to create overall process improvement.
- Must be able to respond creatively to unique situations.
Contact
Chesapeake Utilities Corporation
909 Silver Lake Boulevard
Dover
Delaware United States
www.chpk.com
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