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Operations Financial Analyst

2 months ago

Trail, Canada fortisBC Full time
About the Role

We are seeking a highly skilled Financial Operations Specialist 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 reporting.

Key Responsibilities
  • Cost Accounting and Budgeting
    • Perform all general cost accounting and budgeting activities for assigned operational groups, including handling and scheduling a variety of financial activities within strict guidelines and in accordance with applicable policies and procedures.
    • Coordinate and develop operational unit budgets across multiple Fortis group of companies, in association with Business Leaders and Managers.
  • Financial Reporting and Analysis
    • Prepare and present regular performance and variance reviews, in association with Business Leaders and Managers.
    • Participate in the analysis of activities, unit costs, and program expenditures to explain variances and recommend remedial action.
  • Financial Systems and Procedures
    • Maintain a current knowledge of applicable accounting and financial systems, policies, coding, and procedures.
    • Advises the operational group regarding the application of accounting and financial procedures to aid in the understanding and effective use of financial reports and other activity-related information.
  • Special Projects and Research
    • Conduct research, special analyses, and prepare reports related to operational unit activities, unit costs, and programs.
    • Prepare ad-hoc reports for rate applications, regulatory studies, and other special studies as required.
Requirements
  • Education
    • Completion of Diploma in Accounting, Finance, or a related field from an accredited post-secondary institution.
  • Experience
    • Three (3) years directly related relevant experience.
  • Skills
    • Strong organizational, oral, and written communication and presentation skills.
    • Ability to work effectively both independently and in teams.
    • Strong knowledge of statistical analysis, cost-benefit analysis, and related analytical techniques.
    • Strong knowledge of computer systems operations, environment, and peripherals and various applications software in use in the department (SAP, SharePoint, BW Reports, BI, and suite of MS Office products).
About FortisBC

FortisBC is a leading energy provider in British Columbia, delivering renewable energy, natural gas, electricity, and propane to over 1.2 million customers. We are committed to a safe and inclusive culture where each of us can connect, belong, and grow. We offer 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.