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

• Leads the FPA team and partner with leadership of support teams to develop and manage budgets, forecasts, and long-range financial plans.
• Leads the production of a monthly reporting package with P&L and capital variance analysis against prior year, budget, and forecast, as well as forward projections.
• Works with leadership to develop, monitor, report, and refine key performance indicators (KPIs).
• Leads the analysis of cost drivers, performance metrics, and operations to identify opportunities for efficiency and cost savings.
• Assists in the design and maintenance of SAP data models to support financial reporting and operational analysis.
• Performs detailed analysis of cost allocations and report on changes and trends from budget and period over-period results.
• 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.
• Supports regulatory filings and rate case preparation with financial models and cost allocation analysis.
• Prepares executive-level presentations and reports that translate complex data into key points and actionable insights.
• Continuously identifies and implements improvements to financial processes and reporting, enhancing efficiency, accuracy, and decision support.
• Performs all other duties as assigned by Manager.

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. Applicants with a disability that need assistance applying for a position may email careers@chpk.com.