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Kelowna, British Columbia, Canada FortisBC Full timeAbout the RoleWe are seeking a highly skilled Financial Operations Analyst to join our team at FortisBC. As a key member of our finance department, you will be responsible for performing a variety of financial activities, including cost accounting, budgeting, and financial analysis.Key ResponsibilitiesDevelop and maintain accurate and detailed financial...
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Financial Operations Analyst
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Financial Operations Analyst
3 months ago
Affiliation:
MoveUP
Employment Status:
Full-Time Regular
Salary:
$2,759.00 Bi-weekly
Workplace Flexibility:
No
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 a vast customer base.
We are on the lookout for talented individuals to contribute to our mission of reshaping the energy landscape.
Recognized as one of BC's Top Employers, we foster a diverse workforce of over 2,600 employees, committed to a culture of safety and inclusivity where everyone can connect, belong, and thrive.
Key Responsibilities
- Conduct comprehensive cost accounting and budgeting tasks for designated operational units, ensuring adherence to established policies and procedures.
- Access confidential information as necessary to fulfill assigned responsibilities.
- Collaborate with Business Leaders and Managers to formulate operational budgets, which includes:
- Gathering and analyzing historical cost data to create budget forecasts for review and approval.
- Making necessary adjustments based on historical and projected financial data.
- Preparing justifications for various budget items, including operating expenses and capital forecasts.
- Prepare regular performance and variance reports in collaboration with Business Leaders and Managers, analyzing activities and expenditures to identify variances and recommend corrective actions.
- Maintain up-to-date knowledge of relevant accounting systems, policies, and procedures.
- Advise operational teams on the application of financial procedures to enhance understanding and effective use of financial reports.
- Contribute to the development of financial policies, reporting formats, and related documentation.
- Prepare and review work orders, journal vouchers, and financial reports for accuracy and completeness.
- Conduct research and special analyses related to operational activities, including:
- Creating ad-hoc reports for regulatory studies and other special projects.
- Maintaining statistical databases and summarizing information for presentations.
- Delivering written, graphical, and oral reports to support budget preparation and variance analysis.
- Participate in the development of financial management information systems, providing user input and conducting training sessions as needed.
- Perform various related duties, including local purchasing and facilities management.
- Completion of a Diploma in Accounting, Finance, or a related field from an accredited institution.
- A minimum of three (3) years of relevant experience.
- Strong organizational, communication, and presentation skills.
- Ability to work independently and collaboratively within teams.
- Proficient in statistical analysis and cost-benefit analysis techniques.
- Familiarity with computer systems and software applications used in the department (SAP, SharePoint, MS Office Suite).
Our inclusive workplace offers a variety of challenging opportunities, competitive salary, and benefits, while promoting lifelong career development and community engagement.
FortisBC acknowledges and respects Indigenous Peoples in Canada, and is committed to Reconciliation guided by our Statement of Indigenous Principles.
