Financial Analysis Manager

7 days ago

West Palm Beach, Florida, United States Chesapeake Utilities Full time
Job Title: Financial Analysis Manager

Chesapeake Utilities Corporation is seeking a highly skilled Financial Analysis Manager to join our team. As a key member of our finance department, you will be responsible for leading the production of a monthly reporting package with variance analysis against prior year, budget, and forecast.

Key Responsibilities:
  • Lead the production of a monthly reporting package with variance analysis against prior year, budget, and forecast.
  • Manage the O&M budget process for the business units within responsibility and effectively communicate 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.
  • Assist management with merger and acquisition pro-forma and analysis.
  • Lead 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.
  • Create and analyze moderately complex monthly, quarterly, and annual reports and ensure financial information has been recorded accurately and completely.
  • Prepare feasibility studies and models for capital investments.
  • Assist in reviewing accounting transactions for financial accuracy.
Requirements:
  • Bachelor's degree in Finance, Accounting, or Economics.
  • Eight years of business planning or financial analysis experience.
  • Three years of supervisory experience.
What We Offer:
  • 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, including generous 401(k), medical, dental, and life insurance, tuition reimbursement, compensated volunteer hours, and more.
  • Paid time off, holidays, and a separate bank of sick time.
Equal Opportunity Employer:

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.

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