Analyst, Corporate Financial Planning

3 weeks ago

Calgary, Alberta, Canada TransAlta Corporation Full time

Location: Calgary, AB, CA

Company: TransAlta

Job Type: Full time - Salaried

Work Arrangement: Hybrid

WHO WE ARE

"Energizing the Future."

TransAlta owns, operates, and develops a diverse fleet of electrical generation assets in Canada, the United States, and Australia, providing municipalities, industries, and businesses with safe, low-cost, and reliable clean electricity. For over 111 years, TransAlta has been a responsible operator and proud community member where its employees work and live. We are committed to fostering a dynamic, productive, and safe work environment. Our employees contribute to a diverse, open, and transparent culture with clear accountabilities, strong leadership, and challenging opportunities for personal career growth.

Our Commitment to Equity, Diversity, and Inclusion

It is our collective mission to ensure that every single employee feels a sense of inclusion and belonging and can show up to work as their true authentic self. TransAlta is committed to hiring a diverse workforce including women, Indigenous Peoples, persons with disabilities, members of visible minorities, and members of the LGBTQ2+ community. TransAlta believes that diversity enhances the quality of its performance, is an essential element of effective corporate governance, and cultivates a strong workplace culture.

ABOUT THE ROLE

Reporting directly to the Supervisor, Corporate Planning & Analysis (FP&A), the Analyst, Corporate FP&A is part of a team that plays a crucial role in supporting TransAlta's leaders to understand their results and develop plans and forecasts to steer the company. As the Analyst, Corporate FP&A, you will be responsible for working with TransAlta's Corporate business units to analyze current period financial data and prepare reports to assist leaders in understanding their results and preparing their forecasting and budgeting deliverables.

This is a full-time salaried position based at our head office in Downtown Calgary with the flexibility of a hybrid work arrangement.

WHAT YOU WILL DO
  1. Prepare monthly, quarterly, and annual financial reports and variance analysis
  2. Conduct in-depth analysis of financial performance, key performance indicators (KPIs), and variances
  3. Assist in the development of annual budgets, including gathering data, creating models, and performing scenario analysis
  4. Collaborate with Corporate business units to prepare and update financial forecasts
  5. Prepare regular financial reports, management presentations, and dashboards for senior leadership
  6. Ensure financial reports comply with accounting standards and internal policies applicable to TransAlta
  7. Monitor actual financial results against budgets and forecasts, explaining variances and identifying areas for improvement
  8. Create and maintain financial models to support decision-making, scenario planning, and investment analysis
  9. Assist in capital expenditure evaluation and return on investment calculations
  10. Provide financial insights to senior management to inform strategic planning and decision-making
  11. Support cross-functional teams in evaluating new business opportunities and initiatives
  12. Ensure the accuracy and integrity of financial data, collaborating with IT and finance teams as needed
  13. Help implement and maintain financial planning and analysis tools and software
  14. Perform ad hoc financial analysis and special projects as requested by management
WHAT WE NEED FROM YOU
  1. Bachelor's Degree in Finance, Accounting, or a related field
  2. Master's degree or relevant professional certification (e.g., CFA, CPA) is an asset
  3. Proven experience (3+ years) in financial planning and analysis
  4. Proficiency in Microsoft Excel with strong financial modeling, analysis, and forecasting skills
  5. Experience with dashboards and data visualization
  6. Strong communication, organizational and time management skills
  7. Experience with ERP and planning systems is a plus
  8. Analytical mindset and attention to detail with a commitment to accuracy
  9. Ability to work independently and in cross-functional teams in a fast-paced, dynamic environment
WHAT WE OFFER
  1. Annual incentive program
  2. Pension plan with company-matching options
  3. Flexible benefits for you and your family
  4. Vacation and personal days
  5. Employee Rewards & Recognition Programs
  6. Annual Wellness Payment

** Please note that our total rewards program is subject to change based on provincial or federal eligibility and legislation, and as per the final terms and conditions of the offer of employment.

Become part of our TransAlta team today We look forward to reviewing your application.

Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply for a job unless they meet every single qualification. At TransAlta, we are dedicated to building an inclusive, diverse workforce where you can show up every day as your true, authentic self. So, if you're excited about this role but your qualifications and experience don't quite tick every box, we encourage you to apply anyways. You might just be the candidate we are looking for.

#J-18808-Ljbffr

  • Analyst, Corporate Financial Planning

    3 weeks ago

    Calgary, Alberta, Canada TransAlta Full time

    Who We Are"Energizing the Future."TransAlta owns, operates, and develops a diverse fleet of electrical generation assets in Canada, the United States, and Australia, providing municipalities, industries, and businesses with safe, low-cost, and reliable clean electricity. For over 111 years, TransAlta has been a responsible operator and proud community member...

  • Analyst, Corporate Financial Planning

    6 days ago

    Calgary, Alberta, Canada TransAlta Full time

    WHO WE ARE"Energizing the Future."TransAlta owns, operates, and develops a diverse fleet of electrical generation assets in Canada, the United States, and Australia, providing municipalities, industries, and businesses with safe, low-cost, and reliable clean electricity. For over 111 years, TransAlta has been a responsible operator and proud community member...

  • Financial Planning Analyst

    2 hours ago

    Calgary, Alberta, Canada beBee Careers Full time

    Job Summary">The Senior Business Analyst - Financial Planning will play a key role in supporting TransAlta's leaders to understand their results and develop plans and forecasts to steer the company. As part of the Corporate FP&A team, you will be responsible for analyzing current period financial data and preparing reports to assist leaders in understanding...

  • Corporate Financial Analyst

    3 days ago

    Calgary, Alberta, Canada TransAlta Corporation Full time

    At TransAlta Corporation, we are seeking a highly skilled Corporate Financial Analyst to join our team. As a key member of our Corporate Planning & Analysis department, you will play a critical role in supporting our leaders by providing financial insights and analysis.Job DescriptionThe ideal candidate will have a Bachelor's degree in Finance, Accounting,...

  • Corporate Financial Analyst

    3 days ago

    Calgary, Alberta, Canada TransAlta Corporation Full time

    About the RoleThe Corporate Financial Analyst plays a vital role in supporting TransAlta's leaders to understand their results and develop plans and forecasts to steer the company. This full-time salaried position is based at our head office in Downtown Calgary with a flexible hybrid work arrangement.As a key member of the Corporate Planning & Analysis...

  • 15h Left: Analyst, Corporate Financial Planning

    2 weeks ago

    Calgary, Alberta, Canada TransAlta Corporation Full time

    Location: Calgary, AB, CACompany: TransAltaJob Type: Full time - SalariedWork Arrangement: HybridWHO WE ARE"Energizing the Future."TransAlta owns, operates, and develops a diverse fleet of electrical generation assets in Canada, the United States, and Australia, providing municipalities, industries, and businesses with safe, low-cost, and reliable clean...

  • Corporate Financial Planning Expert

    2 weeks ago

    Calgary, Alberta, Canada TransAlta Corporation Full time

    About the Role\The TransAlta Corporation is seeking an experienced Analyst, Corporate FP&A to join its team. As a key member of the Corporate Planning & Analysis group, this individual will play a vital role in supporting senior leaders to understand financial results and develop plans for future growth.\Key Responsibilities:\\Prepare monthly, quarterly, and...

  • Corporate Financial Analyst

    1 week ago

    Calgary, Alberta, Canada RECRUITMENT PARTNERS Full time

    **Job Overview:**We are seeking a Corporate Financial Analyst to join our team. As a key member of our organization, you will be responsible for supporting the financial planning and analysis activities of our business. You will work closely with various departments to provide insights into financial performance, assist in budgeting and forecasting...

  • Financial Planning Analyst

    7 days ago

    Calgary, Alberta, Canada canadainternational.gc - Jobboard Full time

    As a Senior Financial Analyst at Northback Holdings Corporation, you will play a crucial role in shaping the company's financial future. Your primary responsibility will be to analyze and interpret complex financial data to inform strategic decisions.The ideal candidate will possess excellent analytical skills, with the ability to distill complex information...

  • Corporate Financial Analyst

    1 day ago

    Calgary, Alberta, Canada 3001 TC USA Services Inc Full time

    About Our Company CultureWe're guided by our values of safety, innovation, responsibility, collaboration, and integrity. We believe that these values are essential to achieving our goal of delivering new energy solutions.We operate in a hybrid work model, which allows us to offer flexibility and work-life balance. This means that we can attract and retain...

  • Corporate Financial Specialist

    6 days ago

    Calgary, Alberta, Canada 3001 TC USA Services Inc Full time

    The Opportunity:In this role, you'll support corporate functions with planning, reporting, and analysis activities. Your expertise will be instrumental in ensuring accurate financial insights that drive informed decision-making and strategic planning for corporate services.As a Financial Analyst, you'll be responsible for overseeing the financial planning...

  • Corporate Financial Strategist

    7 days ago

    Calgary, Alberta, Canada Western Financial Group Full time

    Job DescriptionThe Financial Analyst position is an 18-month temporary role within our Financial Planning & Analysis team. This dynamic opportunity will enable you to utilize your analytical skills to drive business decision-making and contribute to our organization's success.Analyze and develop financial models to support forecasts and projections;Provide...

  • Senior Analyst, Financial Planning

    3 weeks ago

    Calgary, Alberta, Canada Steelreef Full time

    Job DescriptionPosted Friday, January 31, 2025 at 9:00 AMSteel Reef is a Canadian company that gathers and redistributes potentially wasted gas to deliver the energy that powers our lives.From our Saskatchewan roots, we have grown into a dominant player in flare gas capture, contributing to the energy transition through coal-to-gas switching to power homes,...

  • Senior Analyst, Financial Planning

    7 days ago

    Calgary, Alberta, Canada Steelreef Full time

    Job DescriptionPosted Friday, January 31, 2025 at 9:00 AMSteel Reef is a Canadian company that gathers and redistributes potentially wasted gas to deliver the energy that powers our lives.From our Saskatchewan roots, we have grown into a dominant player in flare gas capture, contributing to the energy transition through coal-to-gas switching to power homes,...

  • Financial Planning Analyst

    6 hours ago

    Calgary, Alberta, Canada beBee Careers Full time

    Job DescriptionThe Financial Planning Analyst will independently lead the financial planning process for a portfolio of business units, working with key stakeholders to ensure precision in the forecasting process and provide high-quality analyses to Operational and Finance leadership.This position will also be responsible for leading the annual budgeting...

  • Senior Financial Analyst

    2 weeks ago

    Calgary, Alberta, Canada Trimac Transportation System Full time

    Job SummaryTrimac Transportation System is seeking a skilled Senior Financial Analyst - Corporate Strategy to drive strategic financial decisions through advanced analytics and financial modeling. The ideal candidate will possess a strong emphasis on data-driven decision-making, exceptional analytical skills, and expertise in financial planning and...

  • Corporate Analyst Position

    6 days ago

    Calgary, Alberta, Canada TransAlta Full time

    Job OverviewThe Analyst, Corporate FP&A will play a crucial role in supporting our leaders to understand their results and develop plans and forecasts to steer the company. As part of a team that analyzes current period financial data, you will be responsible for working with our Corporate business units to prepare reports and assist leaders in understanding...

  • Corporate Financial Planning Manager

    2 weeks ago

    Calgary, Alberta, Canada Vaco Full time

    About the OpportunityWe are seeking a highly skilled Corporate Financial Planning Manager to join our team. In this role, you will be responsible for developing and implementing financial plans and forecasts to drive business growth and profitability.Key responsibilities include:Developing and managing financial models and forecastsAnalyzing financial data...

  • Financial Planning Manager

    2 weeks ago

    Calgary, Alberta, Canada Steelreef Full time

    **Overview of Steel Reef Infrastructure Corp.**Steel Reef is a leading Canadian company that specializes in capturing and redistributing potentially wasted gas to power our lives. With roots in Saskatchewan, the company has grown into a prominent player in flare gas capture, contributing to the energy transition through coal-to-gas switching.Since its...

  • Financial Planning

    2 hours ago

    Calgary, Alberta, Canada High Tide Inc. Full time

    As an FP&A Analyst at High Tide, you will support financial planning, performance management, and strategic decision-making across our expanding operations. This role requires a strong understanding of budgeting and forecasting, financial modeling, and cross-functional collaboration. You will partner with stakeholders to drive data-informed decisions and...