Financial Analyst III
Accounting & Finance, IT
West Palm Beach, FL, USA
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…
- Prepares consolidated summary presentations for senior management’s review
- Supports the development of strategic plan, budgets, performance indicators, and target benchmarks.
- 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
- Performs complex financial forecasting, financial modeling and trend analysis.
- Captures and reports key performance indicators, highlight notable trends and analyze causes of unexpected variances.
- Prepares feasibility studies for capital investments.
- Performs detailed analysis of cost allocations and report on changes and trends from budget and period over-period results.
- Completes special financial studies, e.g. cost of service studies, return on equity, capital structure, and depreciation.
- Conducts thorough research of historical financial data to analyze trends to support executive leadership decisions.
- Assists in reviewing accounting transactions for financial accuracy
- Assists management with merger and acquisition proforma and analysis.
- Partners and liaises with operations and corporate functions to collect the individual pieces of data and information required by required filings and/or reports.
- Continuously identifies and implements improvements to financial processes and reporting, enhancing efficiency, accuracy, and decision support.
- Drives best practices within financial planning and analysis areas.
- Performs all other duties as assigned by Manager
Who you are...
- Four-year degree in Accounting/Finance or a related business field.
- Minimum of 5 years of business planning, financial analysis, or other related finance experience.
- Experience with modern ERP’s and analytical tools (SAP or similar, Power BI, Qlik, Tableau, etc.) is required
- Regular driver’s license
- Basic accounting knowledge (accruals, GAAP, etc.)
- Experience in the utility industry or relevant experience in a Financial Planning and Analysis role is preferred
- Strong project management skills to plan, lead, and coordinate initiatives across the business unit and finance
- Must be able to communicate in a clear, concise manner with Managers, Directors, and Senior Staff members.
- Proficient knowledge in the Microsoft Office suite of software, namely: PowerPoint, Excel, and Word.
- Must have a high level of initiative and be able to be self-directed.
- Must be able to prioritize multiple requests simultaneously.
- Must be able to respond creatively to unique situations.
- Demonstrated ability to seek efficiencies in all areas to streamline and improve overall processes
What’s in it for you…
- Flexible work arrangement
- Competitive base salary
- 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