Senior Financial Analyst
2 weeks ago
Term to April 30, 2025 - This position is located in Yellowknife, NT.
Participates as a member of the Strategic Operations Group supporting program objectives and priorities. The incumbent will act as a liaison between Finance and the three Operational Divisions (Thermal, Hydro and Transmission and Distribution), with the objective for compiling and preparation capital and operational material for monthly reporting and budgeting and forecasting purposes. A key part of the role will be ensuring compliance with Corporation policies, goals, objectives and develops, and leads quality control reviews for the Corporation’s various forecasts and conducts variance analyses for both management and regulatory purposes.
Responsibilities- Provides professional advice and analyses and reviews reports with recommendations to management on the Corporation’s financial performance, new business initiatives, and corporate forecasts.
- Evaluate operational and financial business scenarios by utilization of corporate financial and business operations models. Assist in the development of ad hoc models to support unique scenarios or limited scope analysis. Provide support in the formulation of model inputs and processing of data through financial and operations models.
- Performs impact analysis of business decisions issued by the Corporation from a qualitative and quantitative perspective and identifies risks therewith. This includes projecting risk analytics in financial and business operations models.
- Leads the development of the annual operations and maintenance budget using two financial frameworks; a Public Sector Accounting framework and a Rate Regulated Accounting framework.
Leads quarterly and monthly budget variance analyses and forecast updates for operational divisions. This includes reviewing divisional data and facilitating divisional and corporate review meetings with the Managers of operations, developing Senior Leadership and Board of Directors budget documents.
Leads Operations Directors and management teams in providing accurate and timely information on capital projects led by Operations including running ad hoc reports on costs, creating entries to reallocate costs and supporting work for managers to provide a monthly status update on costs as part of the capital planning and reporting process.
Assists other members of the Financial Team with special projects by gathering data, formatting data and conducting analysis as required.
- Other duties as listed in job description.
- Must possess a Canadian Professional Accounting designation and/or a Master’s in Business Administration with four (4) years’ related experience, or a Degree in Business/Economics with four (4) or more years’ related experience. Equivalencies may be considered depending on directly related experience.
- Must possess excellent analytical skills and structured problem solving abilities.
- Must possess excellent interpersonal skills.
- Must have strong organizational skills
- Must possess good oral and written communication skills.
- Must possess strong Microsoft Windows computer skills (MS Word, Power Point).
- Must have advanced Microsoft Excel skills.
- Work experience with Microsoft Dynamics GP and/or BI360 Reporting is an asset.
- Work experience in a regulatory accounting environment or a PSAS environment is an asset.
- Must possess the ability to work independently and as a team player.
- Must possess strong organizational and administrative skills.
- Must have strong presentation and public speaking skills.
- Must possess knowledge of balance sheet, income statement, cashflow forecasting, and accounting frameworks.
- Must have a successful criminal records check.
Salary for this position ranges from $55.83/hr - $67.85/hr, plus a location allowance of approximately $4,642 per annum. We offer a comprehensive benefits package which includes health and dental benefits, long-term disability, life insurance, paid sick days and a defined benefits pension plan. This position is located in Yellowknife, NT. Relocation assistance may be provided.
Affirmative Action Employer - Candidates must clearly identify eligibility status in order to receive priority consideration.
We thank all those who apply and advise that only those selected for further consideration will be contacted.
PC4299
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