Regulatory Financial Analyst

3 weeks ago

Calgary, Canada ENMAX Corporation Full time

Posted: May 26, 2023

Closing Date: June 6, 2023

Position Type: Permanent

Union: CUPE

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.

Reporting to the Manager of Regulatory Reporting, the Regulatory Financial Analyst will provide financial analytical support to the Regulatory business units of ENMAX Power. The position will be responsible for all financial compliance reporting to the Alberta Utilities Commission (AUC) and interveners and provide planned and ad-hoc analysis for all areas of ENMAX Power, including Business Operations and Regulatory Affairs.

Major Responsibilities:
- Perform financial/scenario analysis, variance analysis, and reporting, using the unique terminology, theory, and practice of a regulated utility relating to revenue requirements, cost of service, performance based regulation (PBR), cost of debt, return on equity, etc.- Prepare monthly financial reports and analysis for management, identifying and evaluating potential risks and opportunities.-
- Provide financial advice and consulting to internal clients regarding budgeting and forecasting.- Collect and analyze data from various sources, including internal and external databases, to support the development of regulatory models and metrics.- Prepare reports, presentations, and other documentation to support the communication of regulatory concepts and progress to internal stakeholders.- Review and analyze AUC decisions to determine their impact on EPC and implement necessary changes.- Develop system processes to update regulatory and financial ledgers for Distribution and Transmission in the Uniform System of Accounts (USA) and Minimum Filing Requirements (MFR) realm to ensure accurate and up-to-date reporting.- Calculate and analyze full-time equivalents (FTEs) for reporting and planning purposes.- Support regulatory financial systems including maintenance of regulatory schedules and mapping of regulatory finance accounts in Adaptive Insights and Office Connect.- Participate in other assigned projects.

Education Required:
Qualifications & Experience:
- Requires 6 plus years of progressive experience in a financial and analytical role within a large organization.- Experience within in the energy industry with a focus on regulatory accounting, regulatory filings, and responding to Information Requests, as well as strong PBR knowledge and experience is required.- Excellent analytical and presentation skills with the ability to analyze complex data sets, identify patterns and trends, and provide insightful recommendations and solutions.- Must be willing to work within tight timelines and demonstrate an ability to work with occasional high volumes of work, including overtime, evenings, and weekends when necessary, all while maintaining a high level of commitment to quality.- Exceptional computer skills in Microsoft Office Suite (Access, Excel, Word, Power Point) is required.- Experience with the Workday Financials, PowerPlan Asset Management System, Adaptive Insights and Office Connect would be considered a strong asset

Competencies:
- Highly organized, self-motivated, and capable of working both independently and collaboratively in a team environment and also be able to plan and coordinate cross-functional groups.- Balance multiple priorities and can work under pressure and within rigid time frames- Strong business and verbal communication skills with the ability to communicate with internal and external stakeholders in an effective and professional mannerDid 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 with programming geared to employee’s needs, onsite childcare 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.

**Salary**: Analyst, Level C (Current CUPE 2023 rates)

$94,607.42 - $100,519.15 - $106,430.87 - $112,342.59 - $118,254.32

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 Tuesdays, Wednesdays and Thursdays.

Note:
- Interviews may now be done virtually as well as parts of our on-boarding and job training may be completed remotely.-
- Every ENMAX employee is responsible to take reasonable care to protect th

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