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.

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