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Retail Forecasting
4 months ago
Posted: August 3, 2023
Closing Date: August 17, 2023
Position Type: Permanent
Union: Management Professional (MP)
PEOPLE. That's the power behind ENMAX Corporation. As one of Alberta's leading energy and utility providers, our employees are the strength and knowledge that continue to drive our success. At the ENMAX group of companies, we look for energy solutions for today, while knowing we have the power to provide for a better tomorrow.
We are seeking a Forecasting & Analytics Specialist who can dive into the data and come back with actionable insights that will move our business forward. This is a key role within the ENMAX Energy Services team, is responsible for building complex forecasting models, creating and maintaining dashboards, and running strategic analyses to inform business decisions.
Major Responsibilities:
- Accountable for creating and maintaining the commodity margin forecast, ensuring the timely delivery of the Monthly Retail Forecast(s) and financial impact thereof.- Construct forecasting models for various data sources, building on and improving current forecasting processes (experience with Databricks considered an asset)- Support applied analytics initiatives that are used across the breadth of our data solutions.- Utilize relevant metrics, financial forecasting, reporting, and other data sources to provide recommendations to support Energy Services business decisions.- Actively participate in cross functional work groups to provide reporting and analytics on Retail business activities and performance.- Develop ad-hoc analysis projects that are high quality and that must be provided on a short turnaround schedule.- Prepare scenario planning deliverables based on the evolving corporate strategy.- Liaise with Risk for monthly forecasts including analysis of volume and margin.- Prepare profitability analysis for the various sales channels and products within Energy Services.- Help create, monitor, and measure Energy Services Key Performance Indicators.
Education Required:
- Degree in Business, Economics, Statistics, or other related field.
Qualifications & Experience:
- 7+ years’ experience performing analytics, reporting, and forecasting.- Advanced data analysis skills with the ability to tell stories with complex data and create charts, graphs and dashboards to present insight effectively.- Experience with Databricks, Power BI, Excel, Power Automateor other related software- Knowledgeable in programming languages such as Python & SQL
Competencies:
- Excellent written and verbal communication skills.- Ability to simplify and convey complex topics to non-technical executives.- Be comfortable working in a fast-paced environment with strong personality types. Be able to manage conflicting interests, and ever-changing priorities while staying focused.- Well-organized and able to deliver results with mínimal supervision.
Did we mention the ENMAX Advantage?
We offer competitive compensation including a comprehensive flexible benefits program, non-downtown location that includes great building amenities such as free onsite fitness facility, onsite massage, onsite child care centre (upon availability, offered from our ENMAX Place location 141 - 50 Ave. SE), free parking and much more. If you share our values and would like to make a difference with your career, join the team and see where the ENMAX possibilities can take you.
ENMAX Values - Safety, Integrity, Accountability, Service, Teamwork, Agility, Innovation
Location: This role will be part of our hybrid (home and office) work force with office workspace located at ENMAX Place (141 - 50th Avenue SE, Calgary, AB). You will work from home on Mondays and Fridays and in the office on Tuesday, Wednesday, and Thursday.
Note:
- Every ENMAX employee is responsible to take reasonable care to protect the health and safety of themselves, of all other workers, and of the public. Each employee must become familiar with safety procedures and rules applicable to their job and are required to followthem while working at ENMAX.- Must be legal to work in Canada and requires the successful completion of a criminal background check. Two pieces of valid Government issued ID will be required.- Two professional references will be requested.- Education requirements for this position will be verified by a third party.
Please visit our
careers page
to learn more about other opportunities at ENMAX Corporation.
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