Current jobs related to Financial Planning and Analysis Professional - Oakville, Ontario - Liberty Utilities

  • Financial Planning and Analysis Expert

    1 week ago

    Oakville, Ontario, Canada Liberty Full time

    Financial Planning and Analysis RoleAbout the PositionThe Financial Planning and Analysis (FP&A) role at Liberty Utilities is a key position that plays a crucial part in the financial consolidation, budgeting, forecasting, and reporting for the company. This position provides essential insights to support strategic decision-making, financial modeling, and...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Oakville, Ontario, Canada Liberty Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Liberty Utilities. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support strategic decision-making.Key ResponsibilitiesDevelop and maintain financial models, budgets, and...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Oakville, Ontario, Canada Liberty Full time

    At Liberty, we're looking for a talented Financial Planning and Analysis Specialist to join our team.Purpose The Financial Planning and Analysis Specialist will play a key role in the financial consolidation, budgeting, forecasting, and reporting for Liberty Utilities. This position provides essential insights to support strategic decision-making, financial...

  • Financial Planning and Analysis Expert

    2 weeks ago

    Oakville, Ontario, Canada Liberty Full time

    At Liberty, we value innovative thinkers who drive financial excellence. Our entrepreneurial spirit and inclusive environment foster growth, teamwork, and continuous learning.Key ResponsibilitiesThe Financial Planning and Analysis (FP&A) expert will play a pivotal role in consolidating financial data, ensuring accuracy and completeness for reporting across...

  • Senior Financial Planning and Analysis Manager

    2 months ago

    Oakville, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at CB Canada. As a key member of our finance department, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts to inform business...

  • Senior Financial Planning and Analysis Manager

    2 months ago

    Oakville, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at CB Canada. As a key member of our finance department, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts to inform business...

  • Senior Financial Planning and Analysis Expert

    2 months ago

    Oakville, Ontario, Canada CB Canada Full time

    {"h1": "Senior Financial Analyst - FP&A Role at CB Canada", "p": "At CB Canada, we are seeking a highly skilled Senior Financial Analyst - FP&A to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through strategic financial planning and analysis.", "ul": [{"li": "Assist with...

  • Senior Financial Planning and Analysis Expert

    2 months ago

    Oakville, Ontario, Canada CB Canada Full time

    {"h1": "Senior Financial Analyst - FP&A Role at CB Canada", "p": "At CB Canada, we are seeking a highly skilled Senior Financial Analyst - FP&A to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through strategic financial planning and analysis.", "ul": [{"li": "Assist with...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Oakville, Ontario, Canada CRH Canada Full time

    At CRH Canada, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As an Assistant Controller, you will play a key role in providing strategic decision support and financial guidance to the Controller of the Business Unit (BU) and their management team.Key Responsibilities:Contribute to the overall business strategy of...

  • Senior Financial Analyst

    3 weeks ago

    Oakville, Ontario, Canada financial-advisor Full time

    Senior Financial AnalystOur client is seeking a highly skilled Senior Financial Analyst to join their team. As a key member of the financial planning and analysis team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models and forecasts to support...

  • Senior Financial Analyst

    3 weeks ago

    Oakville, Ontario, Canada financial-advisor Full time

    Senior Financial AnalystOur client is seeking a highly skilled Senior Financial Analyst to join their team. As a key member of the financial planning and analysis team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models and forecasts to support...

  • Financial Planning Manager

    2 months ago

    Oakville, Ontario, Canada Regional Office Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our Regional Office team. The successful candidate will be responsible for overseeing the financial planning and analysis processes, including budgeting, forecasting, and financial modeling.Key ResponsibilitiesDevelop and maintain comprehensive financial models,...

  • Financial Planning Manager

    2 months ago

    Oakville, Ontario, Canada Regional Office Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our Regional Office team. The successful candidate will be responsible for overseeing the financial planning and analysis processes, including budgeting, forecasting, and financial modeling.Key ResponsibilitiesDevelop and maintain comprehensive financial models,...

  • Financial Planning Lead

    1 month ago

    Oakville, Ontario, Canada Liberty Utilities Full time

    Lead Analyst, Financial PlanningAt Liberty Utilities, we're seeking a highly skilled Lead Analyst to join our team. As a key member of our financial planning department, you'll play a critical role in supporting business unit leaders and senior management in strategic and tactical decision-making.Key Responsibilities:Manage a team of analysts and support...

  • Financial Planning Lead

    1 month ago

    Oakville, Ontario, Canada Liberty Utilities Full time

    Lead Analyst, Financial PlanningAt Liberty Utilities, we're seeking a highly skilled Lead Analyst to join our team. As a key member of our financial planning department, you'll play a critical role in supporting business unit leaders and senior management in strategic and tactical decision-making.Key Responsibilities:Manage a team of analysts and support...

  • Financial Planning Manager

    2 months ago

    Oakville, Ontario, Canada Regional Office Full time

    Job SummaryWe are seeking a highly motivated and experienced professional to join our Regional Office as a Financial Planning Manager. The successful candidate will be responsible for overseeing the financial planning and analysis processes, including budgeting, forecasting, and financial reporting.Key ResponsibilitiesDevelop and maintain comprehensive...

  • Financial Planning Manager

    2 months ago

    Oakville, Ontario, Canada Regional Office Full time

    Job SummaryWe are seeking a highly motivated and experienced professional to join our Regional Office as a Financial Planning Manager. The successful candidate will be responsible for overseeing the financial planning and analysis processes, including budgeting, forecasting, and financial reporting.Key ResponsibilitiesDevelop and maintain comprehensive...

  • Financial Planning Manager

    1 month ago

    Oakville, Ontario, Canada Oldcastle APG Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Oldcastle APG. As a key member of our Finance team, you will be responsible for overseeing the development and maintenance of our financial models, including budgeting, forecasting, and long-range planning.Key ResponsibilitiesDevelop and maintain...

  • Financial Planning Manager

    1 month ago

    Oakville, Ontario, Canada Oldcastle APG Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Oldcastle APG. As a key member of our Finance team, you will be responsible for overseeing the development and maintenance of our financial models, including budgeting, forecasting, and long-range planning.Key ResponsibilitiesDevelop and maintain...

  • Financial Planning Manager

    1 month ago

    Oakville, Ontario, Canada Oldcastle APG Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Oldcastle APG. As a key member of our Finance team, you will be responsible for overseeing the development and implementation of financial models, budgeting, and forecasting processes. This role will report to the Vice President of Finance and work...

Financial Planning and Analysis Professional

2 months ago

Oakville, Ontario, Canada Liberty Utilities Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Professional to join our team at Liberty Utilities. As a key member of our corporate finance team, you will be responsible for providing financial analysis and planning support to senior leadership and the Board of Directors.

Key Responsibilities
  1. Financial Analysis and Reporting: Analyze monthly and quarterly financial results, focusing on variance analysis, key drivers, and reporting on key financial metrics to senior leadership, the Audit Committee, and the Board of Directors.
  2. Financial Modeling: Perform advanced financial modeling in Excel, including pro forma, valuation, EPS accretion/dilution, credit metrics, and bridging to previous versions.
  3. Process Improvement: Define, implement, and improve processes and best practices to automate financial reporting, financial models, and analysis, utilizing tools such as Power BI, Excel, and SAC.
  4. Ad-Hoc Projects: Support ad-hoc financial projects and initiatives as required.
Budgeting and Planning:
  1. Forecasting and Budgeting: Provide hands-on leadership of Liberty's integrated forecasting, budgeting, and strategic planning process. Responsibilities include coordination, financial modeling, variance analysis, and development of presentation material for senior leadership and the Board of Directors.
  2. Model Development: Become a power user of Algonquin's ecosystem of corporate and regulated utility models and decision tools (e.g., 1-year monthly model, 5-year annual corporate model).
  3. Stakeholder Collaboration: Collaborate with Treasury, Tax, Accounting, and business unit FP&A to align planning assumptions with key stakeholders.
Other Responsibilities:
  1. Data Management: Extract and upload relevant data from and to the planning system (SAP Analytical Cloud) and prepare various checks and assist in developing SAC reports and dashboards over time.
  2. Presentations: Create clear schedules, tables, and bridges to present data coherently.
Requirements:
  1. Education: Bachelor's degree in Finance, Accounting, or a related field.
  2. Experience: At least 3 years of experience in financial planning and analysis, corporate finance, accounting, or a related discipline.
  3. Skills: Advanced Excel-based financial modeling skills (for example 3-statements). Robust understanding of corporate finance and accounting concepts. Strong analytical and problem-solving skills with keen attention to detail.
  4. Preferred Qualifications: CPA, CFA, MBA, or other relevant financial designations. Prior experience in analytical roles such as corporate development, equity research, corporate finance, or transaction services. Experience managing multiple initiatives in a fast-paced corporate environment.
What We Offer:

We are committed to building a diverse and inclusive workforce. If you are excited about this role and are not confident you meet all the qualification requirements, we encourage you to apply to investigate the opportunity further.

We are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives, and talents.

Full participation of all employees in a safe, healthy, and respectful environment is key to individual and company success. We are committed to fully utilizing the abilities of all our employees and expect each of our employees to honour this commitment in their daily responsibilities.