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Financial Operations Analyst
2 months ago
FortisBC is seeking a highly skilled Financial Operations Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting operational decisions through data and financial analysis.
Key Responsibilities:- Perform general cost accounting and budgeting activities for assigned operational groups, ensuring compliance with established policies and procedures.
- Coordinate and develop operational unit budgets across multiple Fortis group companies, working closely with Business Leaders and Managers.
- Prepare and present regular performance and variance reviews, analyzing activities, unit costs, and program expenditures to explain variances and recommend remedial action.
- Maintain a current knowledge of applicable accounting and financial systems, policies, coding, and procedures, advising operational groups on effective use of financial reports and activity-related information.
- Participate in the development of recommendations to enhance or establish financial policies and procedures, reporting forms, and formats.
- Prepare, set up, and review work orders and other job costing system entries, journal vouchers, and relevant financial reports for accuracy, justifiability, and completeness.
- Conduct research, special analyses, and prepare reports related to operational unit activities, unit costs, and programs, including preparing ad-hoc reports for rate applications, regulatory studies, and other special studies as required.
- Completion of a Diploma in Accounting, Finance, or a related field from an accredited post-secondary institution.
- Three (3) years directly related relevant experience.
- Strong organizational, oral, and written communication and presentation skills.
- Ability to work effectively both independently and in teams.
- Strong knowledge of statistical analysis, cost-benefit analysis, and related analytical techniques.
- Strong knowledge of computer systems operations, environment, and peripherals, and various applications software in use in the department (SAP, SharePoint, BW Reports, BI, and suite of MS Office products).
FortisBC offers a competitive salary and benefits package, while supporting life-long career development. We also encourage volunteerism and nourish the need to give back to your community.
To learn more about the recruitment process with FortisBC, please visit the page for additional information.
FortisBC acknowledges and respects Indigenous Peoples in Canada, on whose Traditional Territories we all live and work. FortisBC is committed to Reconciliation with Indigenous Peoples and is guided by our Reconciliation Action Plan.
