What are the responsibilities and job description for the Financial Analyst IV position at CUC Corporate Brand?
Career Opportunity
Financial Analyst IV
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…
- Partners with Customer Care leadership to develop and manage budgets, forecasts, and long-range financial plans
- Analyzes customer service cost drivers, call center performance metrics, and billing operations to identify opportunities for efficiency and cost savings
- Designs, maintains, and optimizes SAP data models to support financial reporting and operational analysis for Customer Care
- Extracts, transforms, and analyzes customer care data from SAP modules (e.g., FI/CO, IS-U, CRM) to support decision-making and performance tracking
- Works with Customer Care leadership to develop, monitor, report and refine key performance indicators (KPIs)
- Develops dashboards and reports that visualize financial performance and operating KPIs such as aged receivables, payment metrics, cost-to-serve, call resolution rates, billing accuracy, as well as customer experience trends
- Supports regulatory filings and rate case preparation with financial models and cost allocation analysis
- Leads financial impact assessments for new customer programs, technology investments, staffing levels (internal and outsourced) and process improvements
- Collaborates with IT, Operations, and Regulatory teams to ensure financial alignment across initiatives
- Interprets data to create recommendations as necessary and present findings to Customer Operations and Finance Senior Leadership
- Prepares executive-level presentations and reports that translate complex data into key points and actionable insights
- Advises on internal controls, Sarbanes-Oxley (SOX), and regulatory requirements
- 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
- Owns and maintains financial statements for the budget and forecast in the financial planning system and from time to time perform general system maintenance.
- Continuously identifies and implements improvements to financial processes and reporting, enhancing efficiency, accuracy, and decision support.
Who you are...
- Four-year degree in Accounting, Finance, or related quantitative field. (MBA or CPA preferred)
- Eight years of progressive financial analysis experience, preferably in a regulated utility or energy environment
- Strong understanding of utility rate structures, regulatory frameworks, and cost recovery mechanisms
- Hands-on experience with SAP data models and reporting tools (e.g., SAP BW, SAP HANA, SAP Analytics Cloud)
- Advanced proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau)
- Experience with ERP systems and Customer Care platforms
- Exceptional communication skills with the ability to influence cross-functional stakeholders
- Proven ability to manage multiple priorities in a fast-paced, deadline-driven environment
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, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email careers@chpk.com