Specialist, Financial Planning and Analysis

2 weeks ago

Mississauga, Canada Alectra Utilities Inc. Full time
Specialist, Financial Planning and Analysis (Rebasing Support)

Location: MID - Mississauga

Requisition #: 2023-320

Description

The Opportunity

Job Posting Number:

2023-320

Position: 

Specialist, Financial Planning and Analysis (Rebasing Support)

* Temporary 18-Month Contract*

Location:

Reports to:

Supervisor, Financial Planning and Analysis

Business Unit:

Finance

Division:

Financial Planning and Analysis

35

Rate of Pay:

Commensurate with range and candidate’s experience

Number of Openings:

1

Union:

No

Open:

April 29, 2024

Close:

May 13, 2024

Alectra is committed to putting our people first in providing a positive employee experience and a safe work environment. Our Hybrid Workplace policy allows for an effective balance for employees with the opportunity to work in a hybrid environment; a combination of Remote / In-office work based on operational requirements.

Position Purpose:

The Specialist, Financial Planning & Analysis (Rebasing Support) will provide direct support to the Supervisor, Financial Planning & Analysis (Rebasing Support) in the development of application evidence and OM&A variance analysis. Additional responsibilities include developing financial models, identifying areas for improvement, and providing proactive guidance to achieve company targets.

Responsibilities:

  • Collaborates with business leaders and FP&A to prepare financial analysis on historical and planned expenditures, provide guidance, and assist in the decision-making process
  • Assist in the development of the of historical OM&A continuity schedule and financial reference base in TM1
  • Coordinate the population of OM&A rebasing application evidence with business units throughout the organization
  • Provides direction to management on rate application process and assumptions
  • Prepares financial reports, dashboards, and presentation to communicate financial performance, key metrics, and insights to business leaders
  • Prepares application variance analyses and supporting schedules
  • Identifies and investigates key drivers of variances to provide accurate insight and recommendations to management
  • Develops reporting templates and tools for financial planning and analysis
  • Liaises with internal stakeholders to support the development of application evidence and the completion of IRs
  • Ensures the accuracy, integrity, and completeness of financial data by maintaining data models used for financial analysis, planning, and reporting
  • Provides technical expertise in the planning, design, and implementation of projects and key initiatives
  • Identifies opportunities to enhance financial planning, analysis, and reporting processes that streamline workflows, automate repetitive tasks, and/ or implement new tools and technologies
  • Ensures compliance to legislative, regulatory, and Health & Safety policies, procedures and standards
  • Performs other duties as assigned

Education & Specialized Knowledge

  • Post-secondary education in Business Administration, Finance, or Accounting
  • CMA/CGA/CA/CPA designation is an asset
  • Extensive knowledge of budgeting and forecasting principles,
  • Strong technical accounting knowledge of IFRS
  • Experience with IBM Cognos TM1 Platform / IBM Planning Analytics is an asset
  • Advanced level of knowledge and experience in financial modeling and management reporting
  • Knowledge of the energy and utility industries, including a solid understanding of the regulatory environment
  • Superior proficiency with IT-based automated budgeting and reporting tools
  • Superior proficiency with Excel application
  • Proficiency with other MS Office applications

Experience

  • A minimum of 1-3 years related work experience, including financial reporting and variance analysis 
  • Experience in developing, supporting and using detailed financial models and demonstrated project management skills
  • Experience working with IBM Cognos TM1, JDE, Microsoft BI, or other ERP systems and databases is an asset
  • Experience in a unionized utility environment an asset
  • Highly self-motivated and directed
  • Ability to follow established processes with a high level of attention to detail and accuracy
  • Solid problem-solving and analytical skills with the ability to provide practical and/or innovative solutions to complex technical issues
  • Strong written and presentation skills, with the ability to explain technical information in an organized and concise way
  • Ability to plan, prioritize and execute multiple projects and initiatives within established timelines
  • Ability to build and maintain collaborative working relationships with internal and external stakeholders
  • Must hold and maintain a valid class “G” driver’s license

How to apply

If you would like to be considered for this position and meet the qualifications, please submit your resume by clicking on the button below.

Alectra is an equal opportunity employer and is committed to providing a recruitment process that respects the dignity and independence of all candidates. Should you require accommodation at any stage in the recruitment, assessment and selection process please consult with Alectra’s People Team.

We thank all applicants for their interest in a career with Alectra. Only those selected for an interview will be contacted.

#J-18808-Ljbffr

  • Specialist, Financial Planning and Analysis

    4 weeks ago

    Mississauga, Canada Alectra Utilities Full time

    The Opportunity Job Posting Number: **2023-168** Position: **Specialist, Financial Planning and Analysis** ** _Temporary 5-Month Contract*_ *** **Location**: **Mississauga (Derry)** (Hybrid: Remote/In-office) *** Reports to: **Supervisor, Financial Planning and Analysis** Business Unit: ***Finance** Division: ***Financial Planning and Analysis Hours...

  • Specialist, Financial Planning and Analysis

    2 weeks ago

    Mississauga, Canada Alectra Utilities Inc. Full time

    Specialist, Financial Planning and Analysis (Rebasing Support) Location: MID - Mississauga Requisition #: 2023-320 Description The Opportunity Job Posting Number: 2023-320 Position:  Specialist, Financial Planning and Analysis (Rebasing Support) * Temporary 18-Month Contract* Location: Reports to: Supervisor, Financial...

  • Specialist, Financial Planning and Analysis

    2 weeks ago

    Mississauga, Canada Alectra Utilities Inc. Full time

    Specialist, Financial Planning and Analysis (Rebasing Support) Location: MID - Mississauga Requisition #: 2023-320 Description The Opportunity Job Posting Number: 2023-320 Position:  Specialist, Financial Planning and Analysis (Rebasing Support) * Temporary 18-Month Contract* Location: Reports to: Supervisor, Financial...

  • Specialist, Financial Planning and Analysis

    19 hours ago

    Mississauga, Canada Alectra Utilities Inc. Full time

    Specialist, Financial Planning and Analysis (Rebasing Support) Location: MID - Mississauga Requisition #: 2023-320 Description The Opportunity Job Posting Number: 2023-320 Position:  Specialist, Financial Planning and Analysis (Rebasing Support) * Temporary 18-Month Contract* Location: Reports to: Supervisor, Financial...

  • Specialist, Financial Planning and Analysis

    2 weeks ago

    Mississauga, ON, Canada Alectra Utilities Inc. Full time

    Specialist, Financial Planning and Analysis (Rebasing Support) Location: MID - Mississauga Requisition #: 2023-320 Description The Opportunity Job Posting Number: 2023-320 Position: Specialist, Financial Planning and Analysis (Rebasing Support) * Temporary 18-Month Contract* Location: Reports to: Supervisor, Financial Planning and...

  • Financial Planning

    5 days ago

    Mississauga, Canada Kressler Recruitment Corp Full time

    **Key Job Responsibilities** **Finance/Operations Collaboration** - Develop, & utilize various analytical frameworks to highlight opportunities & decision support. - Identify key drivers and initiatives for strategic and business growth. - Complete profitability analysis across corporate, & business segments. - Utilize financial & operational drivers to...

  • Supervisor, Financial Planning

    7 days ago

    Mississauga, Canada KIA CANADA INC Full time

    The Supervisor, FP&A is responsible for providing management with useful and accurate financial information on a timely basis by researching and analyzing accounting data and preparing reports. The Supervisor, FP&A will take a leading role in developing financial plans and forecasts, and conduct analysis on actual results with the accountability for planning...

  • Manager, Financial Planning

    1 week ago

    Mississauga, Canada Encore Global Full time

    Position Overview The Manager, FP&A will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics. This position is responsible for leading & partnering with Vice Presidents with preparation and communication of executive packages, annual operating plans (AOP), forecasts, and...

  • Financial Planning and Analysis Analyst

    4 weeks ago

    Mississauga, Canada Belvika Trade & Packaging Full time

    **Belvika Trade & Packaging Ltd. **is a leading one-stop contract packaging company, specializing in precision packing of dry foods, chocolate and confectionary products from multiple facilities totaling more than 250,000 ft2. Belvika is an almost 30-year-old, 100% owned Canadian Company and has grown to be one of the largest co-packers of confectionary and...

  • Financial Analyst

    3 weeks ago

    Mississauga, Canada CAA Club Group Full time

    Position Details What You Will Do  Analyzes various balance sheet accounts, operating accounts and financial statements on a monthly basis to ensure that the information contained in the General Ledger and reflected on the monthly Financial Statements is both current and accurate.  Participates in the year-end processing cycle and audit. ...

  • financial planning and analysis manager

    3 weeks ago

    Mississauga, Canada EPIC - Educational Program Innovations Center Full time

    Education: Bachelor's degreeExperience: 1 year to less than 2 yearsTasksEstablish and implement policies and proceduresMonitor financial control systemsOversee the collection and analysis of financial dataOversee the preparation of reportsPlan, organize, direct, control and evaluate daily operationsSecurity and safetyBondableWork conditions and physical...

  • financial planning and analysis manager

    2 weeks ago

    Mississauga, Canada EPIC - Educational Program Innovations Center Full time

    Education: Bachelor's degree Experience: 1 year to less than 2 years Tasks: Establish and implement policies and procedures Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of reports Plan, organize, direct, control and evaluate daily operations Security and safety: Bondable Work conditions and...

  • financial planning and analysis manager

    2 weeks ago

    Mississauga, Canada EPIC - Educational Program Innovations Center Full time

    Education: Bachelor's degree Experience: 1 year to less than 2 years Tasks: Establish and implement policies and procedures Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of reports Plan, organize, direct, control and evaluate daily operations Security and safety: Bondable Work conditions and...

  • financial planning and analysis manager

    2 weeks ago

    Mississauga, Canada EPIC - Educational Program Innovations Center Full time

    Education: Bachelor's degree Experience: 1 year to less than 2 years Tasks: Establish and implement policies and procedures Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of reports Plan, organize, direct, control and evaluate daily operations Security and safety: Bondable Work conditions and...

  • financial planning and analysis manager

    19 hours ago

    Mississauga, Canada EPIC - Educational Program Innovations Center Full time

    Education: Bachelor's degree Experience: 1 year to less than 2 years Tasks: Establish and implement policies and procedures Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of reports Plan, organize, direct, control and evaluate daily operations Security and safety: Bondable Work conditions and...

  • financial planning and analysis manager

    3 weeks ago

    Mississauga, Canada EPIC - Educational Program Innovations Center Full time

    Education: Expérience: EducationBachelor's degreeTasksEstablish and implement policies and proceduresMonitor financial control systemsOversee the collection and analysis of financial dataOversee the preparation of reportsPlan, organize, direct, control and evaluate daily operationsSecurity and safetyBondableWork conditions and physical capabilitiesAttention...

  • financial planning and analysis manager

    2 weeks ago

    Mississauga, ON, Canada EPIC - Educational Program Innovations Center Full time

    Education: Bachelor's degree Experience: 1 year to less than 2 years Tasks: Establish and implement policies and procedures Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of reports Plan, organize, direct, control and evaluate daily operations Security and safety: Bondable Work...

  • Senior Financial Analyst, Financial Planning

    2 weeks ago

    Mississauga, ON, Canada Bayshore HealthCare Full time

    Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. Bayshore Healthcare is also recognized as Canada’s Best Employers in...

  • Lead, Financial Planning

    12 hours ago

    Mississauga, Canada SGS Full time

    **Company Description** We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. - The Lead, Financial...

  • Manager, Strategic Planning

    4 weeks ago

    Mississauga, Canada Chartwell Full time

    Scope of the position: Reporting to the Senior Director, Strategic Planning & Analysis, the incumbent will combine their functional accounting expertise, systems knowledge, and planning experience to ensure the success of departmental goals and objectives. In addition, you will support the department in all aspects of financial planning and analysis,...