Financial Analyst III

Financial Analyst III

Career Opportunity Financial Analyst III Location : Hybrid with occasional travel, located in Yulee, FL West Palm Beach, FL, Newark, DE, or Dover, DE

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 : 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

Stakeholder Communication

Process Improvement

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