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Financial Planning and Analysis Professional

2 months ago

Oakville, Ontario, Canada Liberty Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Professional to join our team at Liberty. As a key member of our corporate finance team, you will play a critical role in supporting senior leadership in monthly reporting, forecasting, budgeting, and planning.

Key Responsibilities
  • Analyze monthly and quarterly financial results, focusing on variance analysis, key drivers, and reporting on key financial metrics to senior leadership, the Audit Committee, and the Board of Directors.
  • 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.
  • Support ad-hoc financial projects and initiatives as required.
  • Budgeting and Planning:
    • Provide hands-on leadership of Liberty's integrated forecasting, budgeting, and strategic planning process.
    • Responsibilities include coordination, financial modeling, variance analysis, and development of presentation material for senior leadership and the Board of Directors.
    • Become a power user of Algonquin's ecosystem of corporate and regulated utility models and decision tools (e.g., 1-year monthly model, 5-year annual corporate model).
    • Collaborate with Treasury, Tax, Accounting, and business unit FP&A to align planning assumptions with key stakeholders.
    • Extract and upload relevant data from and to the planning system (SAP Analytical Cloud) and prepare various checks and assist in developing SAC reports and dashboards over time.
    • Create clear schedules, tables, and bridges to present data coherently.
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field.
  • At least 3 years of experience in financial planning and analysis, corporate finance, accounting, or a related discipline.
  • Robust understanding of corporate finance and accounting concepts.
  • CPA, CFA, MBA, or other relevant financial designations.
  • Prior experience in analytical roles such as corporate development, equity research, corporate finance, or transaction services.
  • Experience managing multiple initiatives in a fast-paced corporate environment.
  • Experience utilizing financial analysis techniques, tools, and concepts to analyze and draw conclusions from business data.
  • Comfort with or willingness to learn financial systems (SAP, HFM, SAC).
About Liberty

Liberty is a dynamic and entrepreneurial company that values diversity and inclusion. We are committed to building a workforce that reflects the communities we serve. We are an equal opportunity employer and welcome applications from qualified candidates.