Manager Financial Analysis

Manager Financial Analysis

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

What's in it for you

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.