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Oakville, Ontario, Canada Liberty Utilities Full timeLead Analyst, Financial PlanningAt Liberty Utilities, we're seeking a highly skilled Lead Analyst to join our Financial Planning team. As a key member of our team, 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 business...
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Senior Financial Analyst
2 months ago
We are seeking a highly skilled and experienced Senior Financial Analyst to join our team at Liberty. As a key member of our finance department, you will play a critical role in supporting business unit leaders and senior management in strategic and tactical decision-making.
Key Responsibilities- Financial Planning and Analysis: Develop and maintain current year and long-term corporate models, as well as utility-level planning models. Evaluate the impact of strategic initiatives, investments, and various financing structures.
- Forecasting and Reporting: Participate actively in forecasting, including monthly forecasts and quarterly updates. Monitor financial performance, analyze financial data, and identify trends.
- Budgeting and Planning: Support the annual budget process and periodic budget reviews. Collaborate with treasury, tax, accounting, and business unit FP&A to align planning assumptions with key stakeholders.
- Team Leadership and Development: Manage, coach, and develop a team of one to two analysts. Build a team culture of customer service excellence and drive efficiencies through standardization and automation of analysis.
- Education and Experience: Bachelor's degree in business, finance, accounting, or a related field. 5+ years of progressive experience in a highly analytical environment, with relevant experience in corporate finance.
- Skills and Qualifications: Strong financial modeling skills, including developing driver-based three-statement models. Passion for analytics and leveraging information systems to distill complexity into clear, actionable insights. Excellent verbal, written, and interpersonal skills.
At Liberty, we are committed to sustaining energy and water for life. Our purpose is demonstrated in everything we do as a business and as an employee team. We provide safe, secure, reliable, cost-effective, and sustainable energy and water solutions. Our mission is to create value as an organization, and our vision is to better the lives of our customers and communities.
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.