Company:
Chesapeake Utilities Corporation
Location: Doral
Closing Date: 18/10/2024
Salary: £125 - £150 Per Annum
Hours: Full Time
Type: Permanent
Job Requirements / Description
Remote Hybrid Opportunity
Within Chesapeake Service Territory
Manager, Financial Analysis
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.
- 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
What's in it for you...
- Flexible work arrangement
- Competitive base salary based on successful candidate's background as it relates to the job requirements as well as internal equity considerations
- 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, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email .
#J-18808-LjbffrShare this job
Chesapeake Utilities Corporation