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Financial Planning Analyst

2 months ago

Oakville, Ontario, Canada Liberty Utilities Full time
Job Summary

We are seeking a highly skilled Financial Planning Analyst 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
  • Financial Analysis: Conduct financial analysis, financial modeling, and create presentations to support senior leadership and the Board of Directors.
  • Forecasting and Budgeting: Provide hands-on leadership of Liberty's integrated forecasting, budgeting, and strategic planning process, including coordination, financial modeling, variance analysis, and development of presentation material.
  • 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.
  • Collaboration: Collaborate with Treasury, Tax, Accounting, and business unit FP&A to align planning assumptions with key stakeholders.
Requirements
  • Education: Bachelor's degree in Finance, Accounting, or a related field.
  • Experience: At least 3 years of experience in financial planning and analysis, corporate finance, accounting, or a related discipline.
  • Skills: Robust understanding of corporate finance and accounting concepts, experience managing multiple initiatives in a fast-paced corporate environment, and comfort with or willingness to learn financial systems (SAP, HFM, SAC).
What We Offer

We provide a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive compensation package.