Financial Planning and Analysis Advisor

2 weeks ago

Toronto, Ontario, Canada Independent Electricity System Operator Full time
Job Title: Financial Planning and Analysis Advisor

At the Independent Electricity System Operator, we are seeking a highly skilled Financial Planning and Analysis Advisor to join our team. As a key member of our finance department, you will play a critical role in managing our financial planning and analysis processes to optimize the achievement of our organization's planned initiatives.

Key Responsibilities:
  • Develop and manage financial plans and forecasts to support business unit initiatives
  • Lead the development of budgets and forecasts through engagement with internal stakeholders
  • Manage business planning processes to ensure deliverables are achieved according to expectations
  • Provide strategic communications to stakeholders to ensure they are meaningfully engaged in the business planning and analysis process
  • Collaborate with cross-divisional groups to ensure alignment and provide regular updates
  • Ensure accurate and timely financial reporting, including monthly, quarterly, and annual reports
  • Collaborate with the Project Management Office to develop capital budgets and forecasts
  • Provide expertise in support of financial aspects of regulatory filings, external reporting, and strategy
Requirements:
  • Accounting designation or near completion
  • Prior experience in making improvements to standardize and simplify budgeting and forecasting processes
  • Demonstrated success in organizing and delivering cross-functional projects with well-defined outcomes and adherence to timelines
  • Excellent work flow, process, and process improvement skills
  • Excellent interpersonal skills, ability to work productively with team members, peers, and stakeholders
  • Ability to ask critical strategic questions and challenge basic assumptions
  • Strong working knowledge of Ontario's electricity market and familiarity with Market Rules for the Ontario Electricity Market is a plus
  • Excellent knowledge of Microsoft Office suite of products
  • Strong verbal and written communication skills
  • Innovative problem-solving abilities, self-motivated to achieve continuous improvement
  • Able to interact effectively with personnel at all levels of the organization
What We Offer:
  • A comprehensive total rewards program, including best-in-class benefits and a flexible workplace
  • A challenging, fast-paced, and collaborative team environment, where your perspectives and experiences matter
  • Leaders who support your growth and success through regular feedback and coaching
  • The opportunity to work with some of the brightest minds in the industry

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