Senior Financial Planning Specialist

4 weeks ago

Surrey, British Columbia, Canada FortisBC Full time

Branch: Gas
Affiliation: Management & Exempt
Employment Status: Full-Time Regular
Salary Range: $93,300.00 - $115,800.00 Annually
Short-term Incentive Eligibility: Yes
Workplace Flexibility: Yes

As the largest energy provider in the province with over a century of expertise, we are dedicated to delivering renewable energy, natural gas, electricity, and propane to 1.2 million customers.

We are on the lookout for talented individuals to help us transform B.C.'s energy landscape. Recognized as one of BC's Top Employers, we foster a diverse workforce of over 2,600 employees, committed to a safe and inclusive culture where everyone can connect, belong, and thrive. Together, we can shape a brighter future for B.C.

Position Overview

Are you a detail-oriented financial strategist skilled in complex analysis and forecasting? Do you excel in collaborative settings where your insights drive key decisions and support organizational objectives?

Reporting to the Manager of Financial Planning and Control, you will oversee the financial planning and analysis processes for FortisBC. You will develop thorough financial forecasts, create detailed valuation models, and contribute to strategic project assessments. If you are passionate about utilizing financial insights to foster success and adept at managing multiple priorities, this role is designed for you.

Key Responsibilities:
  • Develop, maintain, and update comprehensive financial forecasts for the FortisBC group of companies, ensuring accuracy and alignment with corporate objectives.
  • Prepare detailed earnings and capital forecasts to support corporate planning and regulatory submissions, performing monthly and quarterly variance analyses on key metrics.
  • Create and present valuation models to assist in fair value assessments, goodwill evaluations, and impairment analyses.
  • Support the financial and strategic evaluation of projects, considering financial impact, quality, risk, resources, customer effects, and regulatory requirements.
  • Assist the treasury function in credit rating processes and capital structure forecasting and analysis.
  • Contribute to the planning and execution of the budgeting process, ensuring alignment with organizational goals.
  • Collaborate with senior managers to develop and implement strategies and initiatives aimed at achieving or exceeding earnings targets, while establishing and maintaining effective relationships with internal and external stakeholders.
Qualifications:
  • A bachelor's degree in business or finance, or an equivalent combination of education, training, and experience, along with a minimum of five (5) years of progressive senior accounting and financial analysis experience.
  • Experience in a regulated environment is an asset.
  • You are results-oriented with a strong ability to problem-solve and make informed decisions.
  • Demonstrated leadership skills, including the ability to coach and motivate teams.
  • A natural aptitude for driving and implementing change through planning and execution, while maintaining a focus on customer experience.
  • Knowledgeable in budget concepts and principles, regulatory frameworks, requirements, and business models.

This role offers the option to participate in a flexible work program, allowing you to work from an approved flex location in British Columbia for up to 85 days a year, subject to business or operational needs.

Our engaging workplace provides a wide range of challenging opportunities, all within a safe, inclusive, and diverse environment. We offer a competitive salary and benefits package while supporting lifelong career development. We also encourage volunteerism and support the desire to give back to the 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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