[Internship] Planning Analyst

1 month ago


Oakville ON, Canada Liberty Full time

Analyst I, Financial Planning And Analysis
Analyst I, Financial Planning and Analysis
At Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. As an Analyst I, you will be a part a professional team responsible for assisting in the development of key financial targets including the 5 year business plan, annual budget and periodic forecasts, quarterly performance reports. You will provide managerial oversight and lower-level analysis to deliver on financial targets, and support decisions from a financial perspective.
#Assists with budget preparation and analysis, forecasting, cost control, performance measurement, benchmarking, operational metrics and financial
-With support of senior analyst or manager, ensures that the financial functions performed in the business unit are properly aligned and comply with corporate strategic plans, policies, procedures and internal controls in order to contribute to the achievement of corporate goals
-Assists in developing financial and allocation recommendations to provide business partners with design solutions having a significant impact on Operations business performance in the short-and longer-term.
-Assists with the development of complex and comprehensive business cases in support of strategic / operational initiatives together with overall design reviews to enable performance against agreed rate cases. 

 
University - Bachelor degree or equivalent
-1 year of experience in a Finance role, including internship or co-op experience
-Proficient in Microsoft Excel and PowerPoint 
-Experience in assisting the preparation, presentation and interpretation of financial performance information, plans and reports to business management teams and/or Group Financial Control preferred.
-Demonstrates basic knowledge of the accounting, finance and treasury issues and the ability to translate financial policies into planning and reporting processes and procedures identifying the multiple layers of a problem and providing a value of different solutions
-Understanding financial methodologies, including financial analysis, return calculations, and utility/rate based economics
-Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business and as an employee team.
We provide safe, secure, reliable, cost-effective and sustainable energy and water solutions. We better the lives of our customers and communities. Collaborative environment with a genuine flexible working policy
We are focused on building a diverse and inclusive workforce. We are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives and talents.
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