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
- Prepares consolidated summary presentations for senior management's review
- Supports the development of strategic plan, budgets, performance indicators, and target benchmarks.
- 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
- Performs complex financial forecasting, financial modeling and trend analysis.
- Captures and reports key performance indicators, highlight notable trends and analyze causes of unexpected variances.
- Prepares feasibility studies for capital investments.
- Performs detailed analysis of cost allocations and report on changes and trends from budget and period over-period results.
- Completes special financial studies, e.g. cost of service studies, return on equity, capital structure, and depreciation.
- Conducts thorough research of historical financial data to analyze trends to support executive leadership decisions.
- Assists in reviewing accounting transactions for financial accuracy
- Assists management with merger and acquisition proforma and analysis.
- Partners and liaises with operations and corporate functions to collect the individual pieces of data and information required by required filings and/or reports.
- Continuously identifies and implements improvements to financial processes and reporting, enhancing efficiency, accuracy, and decision support.
- Drives best practices within financial planning and analysis areas.
- Performs all other duties as assigned by Manager
Who you are...
- Four-year degree in Accounting/Finance or a related business field.
- Minimum of 5 years of business planning, financial analysis, or other related finance experience.
- Experience with modern ERP's and analytical tools (SAP or similar, Power BI, Qlik, Tableau, etc.) is required
- Regular driver's license
- Basic accounting knowledge (accruals, GAAP, etc.)
- Experience in the utility industry or relevant experience in a Financial Planning and Analysis role is preferred
- 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 with Managers, Directors, and Senior Staff members.
- Proficient knowledge in the Microsoft Office suite of software, namely: PowerPoint, Excel, and Word.
- 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
Contact
Chesapeake Utilities Corporation
909 Silver Lake Boulevard
Dover
Delaware United States
www.chpk.com
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