Financial Planning and Budgeting Analyst

3 weeks ago

Whitby, Canada Elexicon Energy Inc. Full time
Financial Planning and Budgeting Analyst

Whitby, ON, Canada

Job Description

Elexicon Energy is the fourth-largest municipally owned electricity distributor in Ontario. Our mission is to provide our customers with reliable, affordable energy services and to continuously improve to meet their needs, while ensuring the needs of our shareholders are met through sustainable growth.

WHY JOIN OUR TEAM?

At Elexicon Energy we believe in living and leading our values through our daily actions. Our people are passionate about what they do and are engaged in day-to-day operations, projects and initiatives to support Our Why of empowering the communities we serve and helping customers create the possibilities that energize their future. This is an exciting time to join our growing team as we develop the strategies and plans to support a new brand and vision for customer centricity and operational excellence

As the Financial Planning & Budgeting Analyst, the successful candidate will join Elexicon Energy’s Planning and Budgeting Team and will play a key role in our day-to-day operations, projects and initiatives that will support our vision of empowering the communities we serve and help customers seize opportunities to ignite a better future. This is an exciting time to join this growing team as we develop the strategies and plans to support a new brand and vision for customer centricity and operational excellence

The successful candidate will display a track record that mirrors Elexicon Energy’s values of safety, kinship, responsiveness, competence, and mindfulness; and will espouse our motto of “response-ability” in their approach to work:

This position initially reports to the Manager, Financial Planning at the Whitby location and is responsible for the daily activities as follows:

DUTIES AND RESPONSIBILITIES
  • Plan and administer the annual budgeting process, and ongoing maintenance of the budgeting software.
  • Assist with further implementation and utilization of the budgeting and financial reporting software.
  • Assist with development of 5-year financial plan in conjunction with annual financial plan.
  • Develop and/or modify 5-year financial model.
  • Assist with departmental reporting, variance analysis and follow-up with departmental managers.
  • Reconcile accounts and jobs to the General Ledger and maintain accurate documentation.
  • Liaise and troubleshoot with various departments to ensure accuracy of transactions.
  • Prepare general ledger journal entries as required.
  • Generate and analyze financial reports by applying information technology applications, spreadsheets, and databases.
  • Assist with completion and maintenance of business process documentation for planning functions within the Finance departments.
  • Assist with preparation, review, and maintenance of complete, timely, and comprehensive monthly and yearly working paper files and analysis.
  • Assist with managing the cash forecasting activities including day to day cash balance management, mid- and long-term cash forecasting.
  • Assist with ad hoc analysis/reporting on various financial and non-financial data.
  • Assist with completing financial processing activities, as required.
  • Attending administrative matters as may be delegated.
  • Other tasks assigned as required.
MINIMUM REQUIREMENTS
  • University Degree in accounting or business administration.
  • Chartered Professional Accountant (CPA) designation is an asset.
  • Minimum 5 years accounting and finance experience.
KEY SKILLS & QUALIFICATIONS
  • Knowledge of Ontario Energy Board Accounting procedures for electric utilities would be an asset.
  • Strong knowledge of Canadian GAAP and IFRS.
  • Ability to work with minimal supervision.
  • Ability to learn and adapt to financial systems and to new situations.
  • Experience working in a fast paced and changing environment.
  • Proficient in Microsoft applications (Microsoft Word, Excel, Outlook, etc.) with preference given to those with advanced Excel proficiency.
  • Administrative experience with Prophix budgeting software an asset.
  • Strong analytical and organizational skills.
  • Excellent written and verbal communication skills.

Our Commitment to Diversity, Equity, Inclusion and Belonging:

Elexicon Energy embraces and celebrates our collective diversity. We are committed to fostering an inclusive, diverse and equitable workplace built on respect, support and collaboration.

Elexicon Energy is an equal opportunity employer. We value an inclusive and supportive workplace which truly reflects the diversity of the communities we serve. We welcome all individuals to apply and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, disability, age, Indigenous/Métis status, or other legally protected status.


In accordance with the Ontario Human Rights Code and Accessibility for Ontarians with Disabilities Act, 2005, accommodation is available upon request at any point during the recruitment process. If you require accommodation please email us at HR@elexiconenergy.com and we will work to meet your needs.

We thank all applicants; however, only those to be considered will be contacted.

#J-18808-Ljbffr

  • Financial Planning and Budget Analyst

    3 weeks ago

    Whitby, ON, Canada Elexicon Energy Inc. Full time

    Financial Planning and Budgeting Analyst Elexicon Energy is the fourth-largest municipally owned electricity distributor in Ontario. Our mission is to provide our customers with reliable, affordable energy services and to continuously improve to meet their needs, while ensuring the needs of our shareholders are met through sustainable growth. At...

  • Financial Planning and Budgeting Analyst

    3 weeks ago

    Whitby, ON, Canada Elexicon Energy Inc. Full time

    Financial Planning and Budgeting Analyst Whitby, ON, Canada Job Description Elexicon Energy is the fourth-largest municipally owned electricity distributor in Ontario. Our mission is to provide our customers with reliable, affordable energy services and to continuously improve to meet their needs, while ensuring the needs of our shareholders are met...

  • Capital Asset Analyst

    1 day ago

    Whitby, Canada Elexicon Energy Inc. Full time

    Elexicon Energy is the fourth-largest municipally owned electricity distributor in Ontario. Our mission is to provide our customers with reliable, affordable energy services and to continuously improve to meet their needs, while ensuring the needs of our shareholders are met through sustainable growth. WHY JOIN OUR TEAM? At Elexicon Energy we believe in...

  • Financial Planner

    2 weeks ago

    Whitby, Canada BMO Full time

    Application Deadline: 07/29/2024Address:3960 Brock Street NorthProvides financial and investment planning and advice to deliver a solution in the best interests of the customer. Determines client needs and provides solutions though the sales of managed products and services (e.g. mutual funds, retirement savings plans, and similar products). Provides other...

  • PFP Certified Financial Planner

    3 weeks ago

    Whitby, Canada Scotiabank Full time

    As a Financial Planner, you will focus on developing and deepening client relationships by providing high quality advice and service within the mass affluent market. Most importantly, you realize that your clients are your greatest asset, and your priority is providing investment and financial planning advice to help them meet their unique goals.  ...

  • Business Analyst

    3 weeks ago

    Whitby, Canada Deighton Associates Ltd. Full time

    **Introduction**: As one of the leaders in the development and implementation of asset management software, Deighton offers an exciting combination of challenging opportunities and career diversity; where customer satisfaction is a fundamental value and where you can realize your personal and professional goals. Explore Deighton's opportunities, whether...

  • Business Analyst

    4 weeks ago

    Whitby, Canada Deighton Associates Ltd. Full time

    **Introduction**: As one of the leaders in the development and implementation of asset management software, Deighton offers an exciting combination of challenging opportunities and career diversity; where customer satisfaction is a fundamental value and where you can realize your personal and professional goals. Explore Deighton's opportunities, whether...

  • Financial Services Representative Ii

    4 weeks ago

    Whitby, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Personal Banking Associate

    4 weeks ago

    Whitby, Canada BMO Financial Group Full time

    5530 Baldwin Street South Whitby Ontario,L1M 2J7 Delivers exceptional service to BMO customers and prospects. Identifies customer needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and with BMO partners to deliver the desired customer experience and...

  • Supervisor, Accounting

    4 weeks ago

    Whitby, Canada Makita Canada Inc. Full time

    Makita is a leading international brand that produces cordless and electrical power tools. Our focus is Customer First - a simple concept and we get it. We design and develop our tools with the user in mind, answering a simple question: How do we make the job easier and more efficient for the customer? **How Makita supports our team members**: -...

  • Personal Banking Associate

    3 weeks ago

    Whitby, Canada BMO Financial Group Full time

    5530 Baldwin Street South Whitby Ontario,L1M 2J7 IFIC OR CSC must be completed Delivers exceptional service to BMO customers and prospects. Identifies customer needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and with BMO partners to deliver the desired...

  • Support Analyst

    7 days ago

    Whitby, Canada SIMNET Inc Full time

    **Responsibilities**: - Responsible for day-to-day server management and support - Assists with server configurations, upgrades, and migrations - Troubleshoots server issues and provides support to other teams - Participates in the planning and execution of server upgrades and migrations - Works closely with the L3 Systems Analyst to resolve more complex...

  • Manager - Medical Affairs & Projects (Full-time

    4 days ago

    Whitby, Canada Ontario Shores Centre for MHS Full time

    ***: The incumbent will be responsible for providing a range of administrative, academic, and project functions in the Medical Affairs office and will provide operational support for the Vice President, Medical Affairs. This will include stakeholder relations both internal and external to the Hospital, collaborating on and implementing strategic initiatives...

  • Research Analyst

    4 days ago

    Whitby, Canada Day Communications for Durham District School Board Full time

    **Job Code**: 3453666 **Closing Date**: Mar 27, 2023 4:00 PM EDT **Employer**: **Durham District School Board** **Posted on**: Mar 20, 2023 **Job Type**: Full Time **Job Category**: Management & Professionals **Open To**: Management & Professionals ECE, EA and Support Staff **Openings**: 1 - **Mandatory Document**: - Resume Cover Letter -...

  • Business Support Analyst

    7 days ago

    Whitby, Canada Gerdau Full time

    **LOCATION**: - ** Posted on Aug 4, 2023**: - **Whitby, Ontario, Canada** **AREA**: **Administration and Management** **ABOUT US**: Gerdau Long Steel North America is a leader in mini-mill steel production and steel recycling in North America, with an annual manufacturing capacity of approximately 10 million metric tons of mill finished steel products....

  • Program Manager

    3 days ago

    Whitby, Canada ATX Networks Toronto Corp Full time

    We are currently recruiting for an** **Program Manager,** to join our growing team in Whitby, ON. ATX Networks offers an outstanding work environment and competitive compensation package. Reporting into the office of the Vice President of Media Distribution R&D Product - Gateways, the Program Manager will work with within the program management structure...

  • Planner

    4 weeks ago

    Whitby, Canada Kratos International Full time

    Shift: Mon,Tue,Wed,Thu,Fri Kratos Antenna Solutions is seeking a highly motivated Planner for our Whitby, Ontario location. Under the VP of Operations, the Planner is responsible for the development and design of applicable, realistic plans to efficiently complete KAS Signal projects. The Planner reviews FIWP- field installation work package and work plans...

  • Bookkeeper (Part-time)

    7 days ago

    Whitby, Canada NP Health Clinic Full time

    **Job Title**:Part-Time Bookkeeper** **Responsibilities**: - Record and maintain financial transactions using accounting software (e.g., QuickBooks, Sage, Xero). - Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. - Reconcile bank statements, credit card statements, and other financial...

  • Data Analyst

    4 weeks ago

    Whitby, Canada CAUSEWORX Full time

    **Company Description** CAUSEWORX is a Tele-Fundraising agency that is on target for joining _the top 100 fastest growing companies in Canada_. With industry-leading service, quality and results, CAUSEWORX provides unparalleled value to non-profits in Canada and the U.S. We firmly believe that the phone provides the single most powerful...

  • Assistant Manager, Custodial Services

    6 days ago

    Whitby, Canada Day Communications for Durham District School Board Full time

    **Job Code**: 3469172 **Closing Date**: Apr 21, 2023 4:30 PM EDT **Employer**: **Durham District School Board** **Posted on**: Apr 14, 2023 **Job Type**: Full Time **Job Category**: Management & Professionals **Open To**: Management & Professionals ECE, EA and Support Staff **Openings**: 1 - **Mandatory Document**: - Resume Cover Letter -...