Financial Planning and Analysis Advisor

2 months ago

Mississauga, Ontario, Canada Independent Electricity System Operator Full time
Financial Planning and Analysis Advisor

At the Independent Electricity System Operator, we are seeking a highly skilled Financial Planning and Analysis Advisor to join our team. As a key member of our finance department, you will play a critical role in managing our financial planning and analysis processes to optimize the achievement of our organization's planned initiatives.

Key Responsibilities:
  • Develop and manage financial plans and forecasts to ensure accurate and timely financial reporting.
  • Lead the development of budgets and forecasts through engagement of internal business stakeholders.
  • Manage business planning process, including development of plans to ensure deliverables are achieved according to pre-built expectations.
  • Develop and provide strategic communications tailored to various levels of stakeholders to ensure they are meaningfully engaged in the business planning and analysis process.
  • Collaborate with cross-divisional groups in support of the business planning and resourcing process to ensure alignment, and providing regular updates as required.
  • Ensure accurate and timely financial reporting, including monthly, quarterly, and annual reports, as well as special purpose reports.
  • Collaborate with the Project Management Office to develop capital budget and forecasts, and ensure accurate and timely capital reporting.
  • Provide expertise in support of financial aspects of regulatory filings, external reporting, and strategy.
Requirements:
  • Accounting designation or near completion.
  • Prior experience in making improvements to standardize and simplify budgeting and forecasting processes.
  • Demonstrated success in organizing and delivering cross-functional projects with well-defined outcomes and adherence to timelines.
  • Excellent work flow, process, and process improvement skills.
  • Excellent interpersonal skills, ability to work productively with team members, peers, and stakeholders.
  • Ability to ask critical strategic questions and challenge basic assumptions.
  • Ability to effectively adjust to the audience and convey messaging with clarity.
  • Strong working knowledge of Ontario's electricity market and familiarity with Market Rules for the Ontario Electricity Market is a plus.
  • Excellent knowledge of Microsoft Office suite of products.
  • Strong verbal and written communication skills.
  • Innovative problem-solving abilities; self-motivated to achieve continuous improvement.
  • Able to interact effectively with personnel at all levels of the organization.
What We Offer:
  • A comprehensive total rewards program, including best-in-class benefits and a flexible workplace.
  • A challenging, fast-paced, and collaborative team environment, where your perspectives and experiences matter.
  • Leaders who support your growth and success through regular feedback and coaching.
  • The opportunity to work with some of the brightest minds in the industry.

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