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Financial Planning Analyst

2 months ago

Golden Horseshoe, Canada Enbridge Inc. Full time
Advisor Power Financial Planning & Analysis

Job Summary:

We are seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our Power Financial Planning & Analysis team, you will be responsible for preparing monthly analysis of Power asset performance, detailed budget and forecasts for US and Canadian assets, and other reports and deliverables.

Key Responsibilities:

  • Prepare monthly Power variance reports with budget and forecast comparisons for distribution to senior management of Finance and Power Operations.
  • Prepare annual budgets and periodic forecast updates for the assets.
  • Work with GL team to ensure new assets or transactional accounting changes are incorporated into monthly reporting.
  • Prepare other reports and deliverables, including tax equity partner financial reports, updates to the tax equity financial models, etc.
  • Coordinate the gathering of monthly operational data between multiple geographic locations and collaborate closely with Power Operations Site Managers to analyze the impact of any operational issues.
  • Develop operational knowledge of the renewable and transmission assets to enable effective communication with Operations management.
  • Responsible for the gathering, preparation and loading of budgets as well as monthly and long range forecasts for various Power assets.
  • Assist in the design and maintenance of accurate and flexible budget/forecast models.
  • Participate in new Power asset implementation teams, and review commercial contracts.

Requirements:

  • Solid understanding of US GAAP.
  • Strong organizational skills with the ability to manage project deadlines concurrently.
  • High level of personal and professional integrity, sharing our core values of Integrity, Safety and Respect and Inclusion.
  • Knowledge of annual budgeting and forecasting cycles and processes is considered an asset.

About Us:

We exist to help fuel quality of life within communities where we work and operate in North America, and we do this by partnering with organizations that champion solutions for safety, environmental and social issues.

What We Offer:

We are committed to providing employment opportunities to all qualified individuals, without regard to age, race, color, national or ethnic origin, religion, sex, sexual orientation, gender identity or expression, marital status, family status, veteran status, Indigenous/Native American status, or disability.

How to Apply:

Applications can be submitted via our online recruiting system only.