Lead Analyst, Financial Planning and Strategy
2 days ago
We are seeking a highly skilled Lead Analyst to join our Financial Planning and Analysis team at Liberty. As a key member of our team, you will be responsible for managing a team of analysts and supporting business unit leaders and senior management in strategic and tactical decision-making.
Key Responsibilities- Manage the annual 5-year planning process and monthly forecasting process, ensuring timely and accurate delivery of financial information to senior management.
- Develop and maintain current year and long-term corporate models, as well as utility-level planning models, to provide accurate financial pictures and support strategic decision-making.
- Evaluate the impact of strategic initiatives, investments, and various financing structures on the company's financial performance, identifying trends and presenting findings in a clear and concise manner.
- Collaborate with treasury, tax, accounting, and business unit FP&A teams to align planning assumptions with key stakeholders and ensure seamless integration of financial systems and processes.
- Develop and maintain strong relationships with cross-functional partners, including business unit leaders and senior management, to ensure effective communication and collaboration.
- Bachelor's degree in business, finance, accounting, or a related field.
- 5+ years of progressive experience in a highly analytical environment, with relevant experience in corporate finance and financial planning and analysis.
- Strong financial modeling skills, including developing driver-based three-statement models, and experience with financial systems such as SAP, HFM, and SAC.
- Excellent verbal, written, and interpersonal skills, with the ability to communicate complex financial information to non-technical stakeholders.
- Leadership experience, with the ability to successfully coach and mentor junior team members, and a passion for analytics and leveraging information systems to distill complexity into clear, actionable insights.
Liberty is a leading provider of energy and water solutions, committed to sustaining energy and water for life. We are a collaborative and inclusive organization, dedicated to building a diverse and talented workforce. We offer a comprehensive benefits package, including a share purchase/match plan, defined contribution savings plan, leadership development program, and volunteer paid days off.
We are an equal opportunity employer, committed to fully utilizing the abilities of all our employees and expecting each of our employees to honor this commitment in their daily responsibilities. We are focused on building a diverse and inclusive workforce, and we encourage all qualified candidates to apply.
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Lead Analyst, Financial Planning and Strategy
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Oakville, Ontario, Canada Liberty Full timeAbout the RoleWe are seeking a highly skilled and experienced Lead Analyst, Financial Planning and Strategy to join our team at Liberty. As a key member of our Finance department, you will play a critical role in supporting business unit leaders and Senior Management in strategic and tactical decision-making.Key ResponsibilitiesFinancial Planning and...
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Oakville, Ontario, Canada Liberty Full timeAbout the RoleWe are seeking a highly skilled Lead Analyst to join our Financial Planning and Analysis team at Liberty. As a key member of our team, you will be responsible for managing a team of analysts and supporting business unit leaders and senior management in strategic and tactical decision-making.Key ResponsibilitiesManage the annual 5-year planning...
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Oakville, Ontario, Canada Liberty Full timeAbout the RoleWe are seeking a highly skilled Lead Analyst to join our Financial Planning and Analysis team at Liberty. As a key member of our team, you will be responsible for managing a team of analysts and supporting business unit leaders and senior management in strategic and tactical decision-making.Key ResponsibilitiesManage the annual 5-year planning...
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