Manager Financial Analysis

Hybrid Opportunity Within Chesapeake Service Territory in Yulee, Florida or Dover, Delaware 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.

- 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...

- Bachelors degree in Finance, Accounting, or Economics

- Eight years of business planning or financial analysis experience

- Three years of supervisory experience

- Must be able to communicate in a clear, concise manner

- Must seek efficiencies in all areas to create overall process improvement.

- Must be able to prioritize multiple requests simultaneously.

- Proficiency in Budgeting and Forecasting is required

- Must demonstrate an ability to analyze and interpret Financial Data

- Strong skills in Financial Modeling, Trend Analysis are essential

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

careers@chpk.com