Description
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
Contact
Chesapeake Utilities Corporation
909 Silver Lake Boulevard
Dover
Delaware United States
www.chpk.com
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