Commercial Reporting Manager, Ab Thermal

2 weeks ago

Edmonton, Canada Capital Power Full time

Posting End Date: May 23, 2024

A little about Capital Power

Capital Power (TSX: CPX) is powering change by changing power. This north star guides our ambitions, focus, and actions as we transform our energy system to power a net zero future. We're a growth-oriented North American energy transition company headquartered in Edmonton, Alberta. We deliver reliable, affordable and decarbonized electricity solutions that communities can depend on.

Our people are at the core of our journey to get to net zero by 2045 and are transforming the future of power generation as a collaborative team of experts and innovators. We provide purpose-driven work in a safe and inclusive environment, and we live by our

values
- With us, your contributions matter. We're here to partner with you so you can learn, innovate, and forge a career that's meaningful to you. Join us in powering a clean energy future

Your Opportunity

One Permanent Full Time Position.

Capital Power Corporation is currently seeking an innovative and results-oriented individual to join our Alberta Thermal Commercial Reporting team.

Reporting to the Commercial Director Alberta Thermal, the Commercial Reporting Manager, Alberta Thermal, will partner with internal stakeholders to provide insights into financial and operational trends to directly influence business decisions. Reporting includes asset performance as well as hedge management. This is an exciting financial role involving a combination of forward-looking forecasting, analysis of actual results, as well as an array of ad-hoc analyses, all of which drive results for the business.

You will contribute to our team by:
- Demonstrating a strong understanding of the assigned portfolio and providing beneficial advice and commentary as the assets’ financial expert.- Leading the development of the long-term plan, annual budget, and quarterly forecast processes for the assigned facilities, in collaboration with internal stakeholders.- Analyzing and reporting on monthly, quarterly, and annual variances with a focus on the business and key drivers/trends.- Delivering responses to analytical requests, data, etc. to the supported business partners in Commercial Management, Operations, and other areas of the company.- Maintaining strong collaborative relationships with various internal stakeholders to understand, interpret, and develop business analysis that will improve overall financial results.- Managing the process, timelines, expectations, and flow of information between the Commercial team and other cross-functional groups.- Ensuring procedures are well-developed and established internal controls are operating effectively, and that all analysis reflects all key trends, assumptions, and drivers.- Recommending and implementing improvements to processes, reporting, etc. to drive efficiencies.- Stay updated on industry trends, regulatory changes, and best practices in financial reporting.- Provides finance support for potential organizational strategy change assessments; provides support for any organizational design initiatives impacting Commercial Reporting.

What you will bring to the role:
**Education**:
- Completed Post-Secondary Degree in Business, Finance, Accounting or related.- Professional Accounting Designation is considered an asset.

**Experience**:
- 5+ years of progressive accounting experience.

Technical Skills:
- Strong problem-solving and analytical skills.- Excellent communication skills (both written and verbal), including the ability to work effectively with non-financial individuals.- Strong time management and attention to detail.- Ability to foster positive internal and external stakeholder relationships.- Hands-on experience with Microsoft Power BI, Oracle, and/or Hyperion is considered an asset.

Working Conditions:
- Hybrid Office/Work from home position, with possible very mínimal travel to meet business users at Capital Power facilities or other offices.- Some evening and weekend work is required in this position but identified most often in advance.

Additional Details:
Clearance of Credit check is required for this position.

In order to be considered for this role you must be legally eligible to work in Canada.

We believe that creating a culture that supports employee physical, mental, financial, and social wellbeing is critical to our success. That is why we provide flexible and affordable employee benefits, retirement savings, and paid time off programs. We also provide comprehensive onboarding, training, and programs supporting your career development.

Depending on the posting requirements relocation assistance may be available.


Capital Power is committed to providing a fair and transparent hiring process. We recognize and embrace the value of diversity and hire employees with the appropriate skills, experience and knowledge for each position.

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