Analyst, Corporate Development

3 weeks ago


Oakville, Canada Liberty Full time
p>At Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. p>

Purpose
The Financial Analyst (FP&A) will play a key role in the financial consolidation, budgeting, forecasting, and reporting for Liberty Utilities. This position provides essential insights to support strategic decision-making, financial modeling, and scenario analysis for the regulated utility business (Water, Gas, Electric). The Analyst will collaborate with cross-functional teams, support business analysis, and drive continuous process improvements to enhance financial accuracy and efficiency.


Accountabilities

  1. Financial Reporting, Budgeting, and Forecasting:
    • Support the consolidation of financial data, ensuring accuracy and completeness for reporting across Liberty Utilities.
    • Develop financial models, budgets, and forecasts, conducting variance analysis against prior year, budget, and forecast.
    • Support the production of monthly reporting packages with variance analysis and projections to guide key business decisions, ensuring that financial information is recorded accurately and completely.
    • Prepare and analyze financial performance, identify trends, and provide actionable insights for management and stakeholders.
    • Conduct detailed cost allocation analysis and track changes and trends in key performance indicators (KPIs), expenses, returns, and capital expenditures.
  2. Strategic Financial Analysis and Scenario Modeling:
    • Support the development of strategic plans, performance indicators, and target benchmarks in line with business objectives.
    • Perform detailed research on historical financial data to identify trends and support strategic decisions.
    • Conduct special financial studies such as cost of service analysis, return on equity, capital structure, depreciation, and feasibility studies for capital investments.
  3. Cross-Functional Collaboration Process Improvement:
    • Partner with operations and corporate functions to collect data for financial reports.
    • Collaborate with Treasury, Tax, and business unit FP&A teams to align planning assumptions and ensure consistent financial reporting.
  4. Process Improvement and Systems Support:
    • Ensure all processes are well-documented with proper controls in place.
    • Support the implementation of financial systems and tools to improve the efficiency and accuracy of financial planning and analysis.
    • Identify opportunities for process improvement in financial reporting and analysis, leveraging tools such as Excel, SAP, SAC, and S&P Capital IQ.
  5. Ad-Hoc Projects and Reporting:
    • Prepare financial presentations for the Board of Directors, Senior Management, and regulatory bodies, translating complex financial data into clear, actionable insights.
    • Assist management with special projects, including financial studies related to capital investments, rate cases, and strategic initiatives.


  • Oakville, Canada Liberty Utilities Full time

    Analyst II, Financial Planning and AnalysisAt Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing...


  • Oakville, Ontario, Canada Liberty Utilities Full time

    About the Role">Liberty Utilities is seeking a highly skilled Strategic Financial Analyst to join our Corporate Development team. As a key member of our team, you will play a crucial role in driving financial consolidation, budgeting, forecasting, and reporting for Liberty Utilities.">About You">We are looking for a detail-oriented and analytical individual...

  • Corporate Traveller

    6 months ago


    Oakville, Canada Corporate Traveller Full time

    **Job no**: 521011-B **Brand**: Corporate Traveller **Work type**: Hybrid **Location**: Ontario **Categories**: Corporate & Group Travel **Account Executive - Oakville, Onatario, CA** A world where tech and people work collectively to make corporate travel simpler, faster and easier. Corporate Traveller is one of Flight Centre Travel Group’s (FCTG)...

  • Financial Analyst

    6 months ago


    Oakville, Canada Caivan Development Corporation Full time

    Join our team as a** Financial Analyst (GTA) **and play a pivotal role in supporting our residential and development projects. As a key member of our finance team, the **Financial Analyst (GTA) **is responsible for providing financial analysis, support, and control to various business functions for residential and development industry. The Financial Analyst...


  • Oakville, Canada Andrew Peller Limited Full time

    #BeExtraordinary At Andrew Peller Limited (APL), our mission is to be Canada’s #1 branded wine and craft beverage company by delivering the perfect brand experience for every lifestyle and occasion. Through our commitment to excellence, honouring our roots, owning it, fostering belonging and driving to succeed, we inspire teammates to be extraordinary...


  • Oakville, Ontario, Canada Liberty Utilities Full time

    About Liberty UtilitiesLiberty Utilities is a leading provider of energy and water solutions, committed to sustaining life and bettering the lives of our customers and communities.Job Title: Strategic Financial Analyst LeadWe are seeking an experienced Strategic Financial Analyst Lead to join our team. As a key member of our corporate finance department, you...


  • Oakville, Canada USG Corporation Full time

    **Sales Operations Analyst** CGC Inc. is a leading marketer, manufacturer and distributor of gypsum wallboard products, interior finishing material and suspended acoustical ceilings. With locations around the world, CGC and USG have the resources, plants, products, and people to build walls, ceilings, and careers. CGC Inc. is currently recruiting a Sales...

  • Accounting Analyst

    3 months ago


    Oakville, Canada Spark Power Full time

    **Accounting Analyst** Spark Power, a trusted partner in energy in North America, is looking for an Accounting Analyst to join our Oakville team. The **Accounting Analyst **is responsible for day to day, as well as month end, finance and accounting duties related to branches of Spark Power's Western Canadian region. The primary focus of this role will be on...

  • Corporate Accountant

    1 month ago


    Oakville, Canada Imploy Full time

    At our client’s company, their entrepreneurial spirit guides their commitment to maximizing outcomes for their team and clients. They cultivate a culture centred around:Customer Service ExcellenceInnovation and EmpowermentPower-Driven InitiativesTask-Oriented ApproachHonesty and AccountabilityOur client provides a dynamic work environment with fulfilling...

  • Fleet Data Analyst

    1 week ago


    Oakville, Ontario, Canada Oakville Enterprises Corporation Full time

    Job Overview:We are seeking a highly skilled Fleet Data Analyst to join our team at Oakville Enterprises Corporation. This role will play a crucial part in the oversight, coordination, implementation, and management of the Town's fleet communication devices and telematics programs.About the Role:This is a permanent full-time position that reports directly to...

  • IT Business Analyst

    6 months ago


    Oakville, Canada Spark Power Full time

    **IT Business Analyst** **What will you do you as the Human Resources Generalist** - Drive the collection and translation of business requirements into detailed system and technical requirements - Facilitate progress on small to medium sized enhancements, projects and initiatives - Foster relationships across the organization; collaborate regularly with...


  • Oakville, Canada Liberty Utilities Full time

    Purpose The Lead Analyst will manage a team of one to two analysts and support business unit leaders and Senior Management in strategic and tactical decision-making This role involves supporting budgeting and planning, forecasting and reporting process, conducting financial analysis, and providing financial modeling support and scenario analysis. This...


  • Oakville, Canada Halton Healthcare Full time

    **Company Description** Halton Healthcare’s vision of Exemplary patient experiences, always, goes beyond just the patient experience; it has shaped our entire culture and remains at the core of every interaction in our organization, from our patients & families to our staff, physicians and volunteers. We believe in exemplary PEOPLE experiences always! At...


  • Oakville, Canada Andrew Peller Limited Full time

    #BeExtraordinary At Andrew Peller Limited (APL), our mission is to be Canada’s #1 branded wine and craft beverage company by delivering the perfect brand experience for every lifestyle and occasion. Through our commitment to excellence, honouring our roots, owning it, fostering belonging and driving to succeed, we inspire teammates to be extraordinary...


  • Oakville, Ontario, Canada MNS & ASSOCIATES PROFESSIONAL CORPORATION Full time

    MNS & ASSOCIATES PROFESSIONAL CORPORATION is seeking an experienced Financial Analyst Assistant to join our team. The successful candidate will be responsible for calculating and preparing cheques for payroll, fixed assets and depreciation, as well as maintaining general ledgers and financial statements.Key ResponsibilitiesCalculate and prepare cheques for...


  • Oakville, Ontario, Canada FCT Full time

    About UsFCT is a leading provider of title insurance, default solutions and other real estate related products and services to legal, lending, valuation and real estate professionals across Canada.Job SummaryWe are seeking a highly skilled Training Officer Corporate Development Specialist to join our team. In this role, you will provide exceptional customer...

  • Hair Stylist

    1 month ago


    Oakville, Ontario, Canada Regis Corporate Full time

    About UsAt Supercuts, we value creativity, precision, and passion for education.We are seeking a Hair Stylist - Educator to join our team.Your RoleDevelop and refine your core skills and master new trends.Participate in our proprietary Hair Stylist Academy training for certification.Promote quality haircuts through our partnership with the MLB.Enjoy product...

  • Accounting Analyst

    3 months ago


    Oakville, Canada Spark Power Corp Full time

    Accounting Analyst Spark Power, a trusted partner in energy in North America, is looking for an Accounting Analyst to join our Oakville team. The Accounting Analyst is responsible for day to day, as well as month end, finance and accounting duties related to branches of Spark Power’s Western Canadian region. The primary focus of this role will be on...


  • Oakville, Canada Atura Power Full time

    Atura is establishing itself as the Ontario leader in low-carbon and green hydrogen production. Atura Power owns and operates the largest fleet of combined cycle power plants in Ontario and will be an immediate anchor customer for low-carbon and green hydrogen. Our facilities are located across the province including Halton Hills, Napanee, Toronto and...


  • Oakville, Ontario, Canada Hilti Corporation Full time

    Internship OverviewThis internship provides a unique opportunity to gain valuable experience in sales development within the Hilti Corporation.About UsHilti Corporation is a leading manufacturer and supplier of professional construction tools and fastening systems. Our company values innovation, teamwork, and customer satisfaction.Job DescriptionAs a Sales...