Hybrid Operations Analyst for PMO & Forecasting

Chesapeake Utilities Corp.; Dover (DE); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Flexible work arrangement

Competitive base salary

Annual bonus and salary increase

401k, medical, dental and life insure.

Tuition reimbursement

Volunteer hours

Paid time off, holidays and sick time

Job summary

Chesapeake Utilities Corporation is seeking an Operations Analyst to support the PMO and project delivery teams. Hybrid role with duties in capital planning, reporting, data analysis, governance, and financial administration across systems.

Responsibilities include maintaining project data, forecasting support, and creating dashboards and KPI tracking to drive performance. Requires BI and Excel proficiency, with collaboration across Finance, Accounting, Engineering, and Procurement.

Qualifications

• Bachelor's Degree in Business, Finance, Accounting, Engineering, Project Management, or a related field.
• 2+ years of analytical, project controls, project management, finance, accounting, or business operations experience.
• Valid driver's license, if required by business unit or location
• Power BI experience preferred
• Advanced Microsoft Excel skills; Power BI experience preferred.

Responsibilities

• Create and maintain capital project work orders and ensure data accuracy within financial and project systems.
• Support project forecasting, budgeting, schedule reporting, cost reporting, and financial performance monitoring.
• Assist Project Managers with variance identification, change management, project authorization, and related controls activities.
• Produce recurring project and portfolio reports, dashboards, ad hoc analyses, trend analysis, and KPI tracking.
• Collect, validate, maintain, and organize project performance information and action item tracking.
• Support project review meetings, governance activities, reporting enhancements, and new tools/workflows.
• Coordinate with Finance, Accounting, Engineering, Procurement, and Project Management teams.

Skills

Power BI

Excel

Data analysis

Forecasting

Budgeting

Project controls

KPI tracking

Data visualization

Communication

Time management

Education

Bachelor's Degree in Business, Finance, Accounting, Engineering, Project Management, or related field

Tools

Power BI

Microsoft Excel

Job description

Chesapeake Utilities Corporation is seeking an Operations Analyst to support the PMO and project delivery teams. Hybrid role with duties in capital planning, reporting, data analysis, governance, and financial administration across systems.

Responsibilities include maintaining project data, forecasting support, and creating dashboards and KPI tracking to drive performance. Requires BI and Excel proficiency, with collaboration across Finance, Accounting, Engineering, and Procurement.