Operations Financial Analyst

2 days ago

Burnaby, British Columbia, Canada FortisBC Full time
Operations Financial Analyst

Location: Surrey, BC, CA

Affiliation: MoveUP
Employment Status: Full-Time Regular
Salary: $2,985.00 bi-weekly
Short-term Incentive Eligible: No
Workplace Flexibility: No
Posting End Date: Open until filled

As the province's largest energy provider with more than 100 years of knowledge and experience, we proudly deliver renewable energy, natural gas, electricity and propane to 1.3 million customers.

We're actively seeking new talent to join our mission of transforming B.C.'s energy landscape. As one of BC's Top Employers with a diverse team of over 2,700 employees, we are committed to a safe and inclusive culture where each of us can connect, belong, and grow. Join us, and together, let's shape a brighter future for B.C.

Responsibilities

- Performs all general cost accounting and budgeting activities for assigned operational group(s), including handling and scheduling a variety of financial activities within strict guidelines and in accordance with applicable policies and procedures.
- Coordinates and develops operational unit budgets across the multiple Fortis group of companies, in association with Business Leaders and Managers, including:

- assembling and analyzing historical cost and activity data necessary to prepare budget projections for discussion and approval

- making adjustments for reasonableness, supported with justification as required

- coordinating and preparing justifications for a variety of budget items such as operating and maintenance items, medium and long-range capital expenditure forecasts and future business programs

- Prepares and presents regular performance and variance reviews, in association with Business Leaders and Managers, including participating in the analysis of activities, unit costs and program expenditures to explain variances and recommend remedial action.
- Maintains a current knowledge of applicable accounting and financial systems, policies, coding and procedures.
- Participates in the development of recommendations to enhance or establish financial policies and procedures, reporting forms and formats and related issues.
- Prepares, sets up and reviews work orders and other job costing system entries, journal vouchers and relevant financial reports for accuracy, justifiability, and completeness.
- Conducts research, special analyses and prepares reports related to operational unit activities, unit costs and programs, including:

- preparing ad-hoc reports for rate applications, regulatory studies and other special studies as required

- maintaining statistical databases and financial spreadsheets

- preparing and presenting written, graphical, and oral reports and presentations

- May participate in the development of financial and other management information systems including:

- providing user input regarding system, information, and reporting requirements

- testing modifications and/or enhancements

- conducting training sessions for the operational group as required.

- Performs a variety of related duties such as local purchasing, fleet and facilities management and similar support duties as appropriate to assigned operational areas.

Requirements

- Education: Completion of Diploma in Accounting, Finance or a related field from an accredited post-secondary institution.
- Experience: Three (3) years directly related relevant experience.
- Strong organizational, oral and written communication and presentation skills.
- Ability to work effectively both independently and in teams.
- Strong knowledge of statistical analysis, cost benefit analysis and related analytical techniques.
- Strong knowledge of computer systems operations and various applications software in use in the department (SAP, SharePoint, BW Reports, BI and suite of MS Office products).

Our engaging workplace offers a wide range of challenging opportunities, while being safe, inclusive and diverse. We offer a competitive salary and benefits package, while supporting life-long career development. We also encourage volunteerism and nourish the need to give back to your community.

FortisBC acknowledges and respects Indigenous Peoples in Canada, on whose Traditional Territories we all live and work. FortisBC is committed to Reconciliation with Indigenous Peoples and is guided by our Statement of Indigenous Principles.

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