Financial Analyst III

Description

Career Opportunity

Financial Analyst III

Location : Hybrid with occasional travel, located in Yulee, FL West Palm Beach, FL, Newark, DE, or Dover, DE

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...

Financial Planning and Analysis :

• 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

Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.