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Senior Financial Analyst
2 months ago
At Liberty Utilities, we're seeking a highly skilled Lead Analyst to join our Financial Planning team. As a key member of our team, you'll play a critical role in supporting business unit leaders and Senior Management in strategic and tactical decision-making.
This high-impact role offers an exciting opportunity to engage in enterprise-wide information flow and participate in strategic corporate finance decisions. You'll manage work streams involving multiple stakeholders, perform complex financial analyses, and build strong relationships across various teams.
Key Responsibilities:- Manage the annual 5-year planning process and monthly forecasting process.
- Develop and maintain current year and long-term corporate models, as well as Utility Level planning models.
- Evaluate the impact of strategic initiatives, investments, various financing structures, and other sensitivity analyses.
- Monitor financial performance, analyze financial data, identify trends, and update short and long-term models as needed.
- Ensure timely and accurate delivery of financial information to Senior Management for critical business decisions.
You'll support the development, management, and continuous improvement of Algonquin's ecosystem of corporate and regulated utility models and decision tools.
Collaborate with Treasury, Tax, Accounting, and business unit FP&A to align planning assumptions with key stakeholders.
Assist in preparing presentations for the Board of Directors, Senior Management, and various stakeholders.
Build and develop corporate and regulated utility financial models and analyses to provide accurate financial pictures.
Create insightful presentations to summarize analyses and facilitate decision-making for leadership.
Ensure all processes are well-documented with appropriate controls in place.
Support the implementation of financial systems, processes, and tools that increase efficiency and accuracy of financial planning and analysis.
Extract relevant data from the planning system (SAP Analytical Cloud) and assist in developing SAC reports and dashboards over time.
Create clean schedules/tables to present data coherently.
Manage, coach, and develop a team of one to two Analysts.
Drive efficiencies through standardization and automation of analysis, reports, templates, and alignment around key dates and deadlines.
