Description
What you'll be working on
Financial Planning and Analysis:
- Prepares consolidated summary presentations for senior management's 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.
Contact
Chesapeake Utilities Corporation
909 Silver Lake Boulevard
Dover
Delaware United States
www.chpk.com
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