Manager Financial Analysis
Chesapeake Utilities Corporation
Lead financial analysis, budgeting, reporting and KPI management for the organization.
17 days ago ago
Expert & Leadership (13+ years), Experienced (8-12 years)
Full Time
West Palm Beach, FL
Hybrid
Company Size
1,000 Employees
Service Specialisms
Natural gas distribution
Natural gas transmission
Propane distribution
Electricity distribution
Steam generation
Compressed natural gas (CNG) solutions
Renewable natural gas (RNG)
Mobile CNG services
Sector Specialisms
Natural Gas Distribution
Propane Gas Distribution
Electricity Distribution
Natural Gas Transmission
Power Generation
Steam Generation
Mobile Compressed Natural Gas (CNG) Solutions
Industrial Energy Services
Role
What you would be doing
financial reporting
sap modeling
cost analysis
budget forecasting
kpi management
regulatory filings
- Leads the production of a monthly reporting package with P&L and capital variance analysis against prior year, budget, and forecast, as well as forward projections.
- Prepares executive-level presentations and reports that translate complex data into key points and actionable insights.
- Leads the analysis of cost drivers, performance metrics, and operations to identify opportunities for efficiency and cost savings.
- Leads the FPA team and partner with leadership of support teams to develop and manage budgets, forecasts, and long-range financial plans.
- Works with leadership to develop, monitor, report and refine key performance indicators (KPIs).
- Continuously identifies and implements improvements to financial processes and reporting, enhancing efficiency, accuracy, and decision support.
- Completes special financial studies, e.g. cost of service studies, return on equity, capital structure, and depreciation.
- Supports regulatory filings and rate case preparation with financial models and cost allocation analysis.
- Captures and reports key performance indicators, highlight notable trends and analyze causes of unexpected variances.
- Performs detailed analysis of cost allocations and report on changes and trends from budget and period over-period results.
- Assists in the design and maintenance of SAP data models to support financial reporting and operational analysis.
What you bring
project management
communication
microsoft office
process improvement
accounting
prioritisation
- Must be able to communicate in a clear, concise manner.
- Strong project management skills to plan, lead, and coordinate initiatives across the business unit and finance.
- Exceptional communication skills with the ability to influence cross-functional stakeholders.
- Proficient knowledge in the Microsoft Office suite of software, namely: PowerPoint, Excel, and Word.
- Demonstrated ability to seek efficiencies in all areas to streamline and improve overall processes.
- Proven ability to manage multiple priorities in a fast-paced, deadline-driven environment.
- Basic accounting knowledge (accruals, GAAP, etc.).
- Flexible work arrangement
- Annual bonus and salary increase opportunities
- 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!
- Endless wellness initiatives and community events
- Fantastic opportunities for career growth
- Cooperative, supportive and empowered team atmosphere
- Paid time off, holidays and a separate bank of sick time!
- Competitive base salary based on successful candidate’s background as it relates to the job requirements as well as internal equity considerations
- Monthly recognition events
Information not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
Company
Overview
Founded 1858
Year of Establishment
The company began operations in 1858, marking its legacy in the energy sector.
- Focuses on delivering natural gas, propane, and energy-related services across multiple states.
- Known for its commitment to reliability, safety, and customer-centric solutions.
- Operates through various subsidiaries and affiliates offering energy infrastructure solutions.
- Engages in projects that ensure safe, efficient energy distribution to communities.
- Has a proven track record of growth, adapting to changing energy demands and technologies.
- Emphasizes innovative solutions, including the development of new energy systems and modernizing infrastructure.
- Successfully integrates natural gas, propane, and other energy resources into the marketplace.
- Safety is our highest priority.
- We are committed to integrity, ethics, and transparency in all our business dealings.
- We believe in fostering a culture of respect, trust, and accountability.
- We strive for continuous improvement and operational excellence.
- We embrace diversity of thought and experience to drive innovation.
- We are dedicated to being a good corporate citizen and contributing to the communities we serve.
26% reduction
Greenhouse Gas Emissions
The company has reduced its greenhouse gas emissions by 26% since 2011.
Net Zero by 2050
Climate Commitment
The company is committed to achieving net zero emissions by 2050.
- Focused on reducing methane emissions and enhancing energy efficiency.
- Invested in renewable energy technologies such as solar and renewable natural gas.
- Dedicated to enhancing infrastructure to support a cleaner, more sustainable energy future.
25% Workforce
Gender Representation
Refers to the proportion of women currently employed within the workforce.
- The company supports leadership roles with targeted goals for gender diversity.
- The company supports a diverse range of employee resource groups.
Kablio AIIf you're someone who helps build and power the world (or dreams to), Kablio AI is your pocket-sized recruiter that gets you hired.
Copyright © 2025 Kablio