PMO Operations Analyst — Data, Forecasting & Reporting

Chesapeake Utilities Corp.; West Palm Beach (FL); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Flexible work arrangement

Competitive base salary

Career growth opportunities

Bonus opportunities

Wellness programs

401k and benefits

Job summary

Chesapeake Utilities Corporation is seeking an Operations Analyst to support the PMO and project delivery teams. The role involves capital planning, reporting, data analysis, governance, and financial administration to maintain accurate project data across systems.

You will forecast, budget, and monitor financial performance, assist with variance analysis, and produce dashboards and reports for stakeholders. Hybrid work option available with commuting flexibility.

Qualifications

• Bachelor's degree or equivalent experience required.
• 2+ years analytical, project controls, or finance experience.
• Power BI experience preferred.

Responsibilities

• Create and maintain capital project work orders and ensure project 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 project 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, documentation, records, and action item tracking.
• Coordinate with Finance, Accounting, Engineering, Procurement, Project Management, and other project delivery stakeholders.

Skills

Data analysis

Forecasting

Budgeting

Capital planning

KPI tracking

Data visualization

Project controls

Financial analysis

Excel

Cross-functional coordination

Education

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

Tools

Power BI

Excel

Job description

Chesapeake Utilities Corporation is seeking an Operations Analyst to support the PMO and project delivery teams. The role involves capital planning, reporting, data analysis, governance, and financial administration to maintain accurate project data across systems.

You will forecast, budget, and monitor financial performance, assist with variance analysis, and produce dashboards and reports for stakeholders. Hybrid work option available with commuting flexibility.