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Financial Analyst III
Financial Analyst IIICUC Corporate Brand • Newark, DE, US
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Financial Analyst III

Financial Analyst III

CUC Corporate Brand • Newark, DE, US
[job_card.30_days_ago]
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  • [job_card.full_time]
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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

  • Provides leadership, training, and support to Financial Analysts on more difficult and complex assignments
  • Assists management with merger and acquisition proforma and analysis.
  • Supports preparation of Rate Case filings, specific to revenues and expenses.
  • Supports the development of strategic plan, budgets, performance indicators, and target benchmarks.

    • Stakeholder Communication

  • Responsible for communication with Managers, Directors, and Senior Staff members.
  • Conducts thorough research of historical financial data to analyze trends to support executive leadership decisions.
  • Partners and liaises with operations and corporate functions to collect the individual pieces of data and information required for filings and / or reports.
  • Assists accounting with understanding budgeted and forecasted expenses to understand drivers for variances and the need for accruals.

    • Process Improvement

  • 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.

    • Who you are

  • Knowledge of Utilities International Financial software is preferred.
  • Knowledge and experience with SAP / S4HANA
  • Proficient knowledge in the Microsoft Office suite of software, including PowerPoint, Excel, and Word.
  • Knowledge of Business Objects and related software.
  • Knowledge of company tariffs.
  • 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.
  • 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

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