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Financial Planning Manager
2 months ago
We are seeking a highly skilled Financial Planning Manager to join our team at FortisBC. As a key member of our financial planning and analysis team, you will play a critical role in driving business growth and success.
Key Responsibilities:- Develop and maintain 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 filings, and perform monthly and quarterly variance analyses on key metrics.
- Develop and present valuation models to support fair value assessments, goodwill evaluations, and impairment analyses.
- Assist in the financial and strategic evaluation of projects, considering financial impact, quality, risk, resources, customer effects, and regulatory requirements.
- Support the treasury function in credit rating processes and capital structure forecasting and analysis.
- Contribute to the planning and implementation of the budgeting process, ensuring alignment with organizational goals.
- Work closely with senior managers to develop and implement strategies and initiatives aimed at achieving or exceeding earnings targets.
- A bachelor's degree in business or finance or an equivalent combination of education, training, and experience, and a minimum of five (5) years of progressive senior accounting and financial analysis experience.
- Experience within a regulated environment would be an asset.
- Results-driven with an incredible ability to problem-solve and make informed decisions.
- Strong leadership skills, including coaching and motivating teams.
- Natural ability to drive and implement change through planning and execution while keeping the customer experience in mind.
- Knowledgeable in the areas of budget concept and principles, regulatory framework, requirements, and business model.
FortisBC offers 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.
We are an equal opportunities employer and welcome applications from diverse candidates. If you are a motivated and results-driven individual who is passionate about financial planning and analysis, we encourage you to apply for this exciting opportunity.
