Analyst, Capital Reporting

3 weeks ago

Vaughan, Canada Alectra Utilities Full time

The Opportunity

Job Posting Number:
**2024-075**

Position:
**Analyst, Capital Reporting**

**Location**:
**Hamilton (John St), Mississauga (Derry Rd) or Vaughan (Cityview) **(Hybrid: Remote/In-office)**

Reports to:
**Supervisor, Capital Reporting**

Business Unit:
**Asset Strategy & Operations**

Division:
**Capital Reporting
Hours per Week:
**35**

Rate of Pay:
Number of Openings:
**1**

Union:
**No**

Open:
**February 29, 2024**

Close:
**March 21, 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 Advisor/Analyst supports the Capital Reporting team in gathering financial data for budgeting, forecasting and variance analysis purposes as it relates to the capital expenditures. The role assists in the creation of tools and reports to enhance the financial visibility and assessment of operations.

**Responsibilities**:

- Collects, analyzes and disseminates financial and operational data as it relates to the capital expenditures
- Supports preparation of reports, impact scenarios, and written financial reports and analysis for senior management to explain variances in budgets/forecasts/rate submissions
- Analyzes monthly capital expenditure database to track changes
- Support reporting requirements for non-financial business partners
- Benchmarks and identifies areas where performance of projects is below anticipated target and works with business partners to understand cause
- Assists in the preparation of the Distribution System Plan (DSP) and other regulatory filings as required
- Prepares research, financial models, business evaluation, and due diligence to support business strategy and development
- Ensures all reporting is in compliance with International Financial Reporting Standards (IFRS), Ontario Energy Board (OEB) reporting requirements, annual budgeting process, monthly forecasts, and cost of service filings
- Provides technical expertise in the planning, design and implementation of projects and key initiatives
- Identifies opportunities to streamline or automate processes to continuously improve service delivery
- Ensures compliance to legislative, regulatory and Health & Safety policies, procedures and standards
- Performs other duties as assigned

**Education & Specialized Knowledge**
- Post-secondary education and/or a professional designation
- CPA designation or equivalent experience in business administration, finance or accounting would be an asset
- Strong knowledge of financial and accounting principles and practices
- Working knowledge of JDE Enterprise Resource Planning (ERP) systems
- Knowledge of the energy and utility industries, including a solid understanding of the regulatory environment and a fundamental knowledge of electrical distribution systems

**Experience**
- A minimum of 5 years related work experience, including financial planning and analysis
- Experience in developing, supporting and using detailed financial models and demonstrated project management skills
- Experience in a unionized utility environment an asset
- Familiarity with reporting in a regulated industry

**Skills/Abilities/Competencies**
- Ability to follow established processes with a high level of attention to detail and accuracy
- Strong problem-solving and analytical skills with the ability to provide practical and/or innovative solutions to complex technical issues
- Advanced Excel skills including data modelling using Pivots, VLOOKUP’s, Index Match. Knowledge of Power BI would be an asset
- 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.

You can also submit a resume for us to keep on file and review as new opportunities arise that might be the right fit for your skills and experience.

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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