Electricenergyonline
Financial Analyst III Chesapeake Utilities Corporation Location: Delaware Catego
Electricenergyonline, Dover, Delaware, United States, 19904
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
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 identify implements improvements to financial processes and reporting, enhancing efficiency, accuracy, and decision support.
Drives best practices within financial planning and analysis areas.
#J-18808-Ljbffr
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 identify implements improvements to financial processes and reporting, enhancing efficiency, accuracy, and decision support.
Drives best practices within financial planning and analysis areas.
#J-18808-Ljbffr