Supervisor, Financial Planning
3 weeks ago
The Opportunity
Job Posting Number:
**2024-094**
Position:
**Supervisor, Financial Planning & Analysis (Temporary 24 Months)**
**Location**:
**Mississauga (Derry Rd) **(Hybrid: Remote/In-office)**
Reports to:
**Manager, Financial Planning & Analysis**
Business Unit:
**Finance & Regulatory**
Division:
**Financial System, Planning & Analysis
Hours per Week:
**35**
Rate of Pay:
Number of Openings:
**1**
Union:
**No**
Open:
**March 15, 2024**
Close:
**March 30, 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 Supervisor, Financial Planning & Analysis provides leadership, oversight and guidance to the Financial Planning and Analysis team. This role is accountable for the effective completion of the budgeting and forecasting processes, and preparation of variance analysis and business unit reporting.
***
- Oversees the preparation of the annual budget process, quarterly forecasts, and monthly variance analysis
- Provides coaching, development, performance management, technical guidance and advice regarding financial planning and analysis activities
- Provides overall people leadership and direction through employee development and resource planning
- Reviews monthly actual versus budget variance analysis inputs and prepares consolidated analysis and narrative
- Oversees reporting to business unit managers and identifies risks and opportunities to the organization’s financial objectives
- Ensures the accuracy, integrity, and completeness of financial data by maintaining data models used for financial analysis, planning, and reporting
- Accountable for development of reporting, templates and other tools to support the financial planning process
- Oversees the preparation of annual burden and shared services, quarterly review, and true-up of these allocations
- Provides direction to direct reports and management on budgeting process and assumptions
- Prepares formal business cases, recommendations and presentations for senior management
- Leads the implementation of process improvements and productivity tools for the Budgeting team
- Identifies opportunities to enhance financial planning, analysis, and reporting processes that streamline workflows, automate repetitive tasks, and/ or implement new tools and technologies
- Ensures all aspects of Company’s safety philosophy is executed and adhered to
- Leads ad hoc and other analyses including cost-benefit and trend analysis
- Performs other duties as assigned
**Education & Specialized Knowledge**
- Post-secondary education in Business Administration, Finance, or Accounting
- CMA/CGA/CA/CPA designation
- Extensive knowledge of budgeting and forecasting principles,
- Strong technical accounting knowledge of IFRS and Modified IFRS
- Able to interpret financial results and communicate to both financial and non-financial management and staff
- Knowledge of the energy and utility industries, including a solid understanding of the regulatory environment
- Experience with IT-based automated reporting and budgeting tools
**Experience**
- Minimum of 5-7 years progressive budgeting and forecasting experience in a supervisory role with direct reports
- Experience in preparing business plans and reports for senior management
- Experience working in a multi-business or divisional environment
- Experience working with IBM Cognos TM1, JDE, Microsoft BI, or other ERP systems and databases is an asset
**Skills/Abilities/Competencies**
- Strong ability to lead change and engage, develop and motivate teams***
- Strong planning and analytical skills, with the ability to assess the impact of decisions
- Excellent written and presentation skills, with the ability to organize and convey information in a compelling way
- Ability to plan, prioritize and execute multiple projects and initiatives within established timelines
- Strong conflict negotiation skills, with the ability to influence and resolve difficult situations
- 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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