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Financial Planning and Analysis Advisor

2 months ago

Mississauga, Ontario, Canada Independent Electricity System Operator Full time
Job Summary

The Independent Electricity System Operator is seeking a highly skilled Financial Planning and Analysis Advisor to join our team. As a key member of our organization, you will be responsible for managing financial planning and analysis processes to optimize the achievement of our planned initiatives.

Key Responsibilities
  • Develop strategic partnerships with business units to manage financial planning and analysis processes.
  • 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.
  • Work 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, special purpose reports (Board of Directors, and Province of Ontario) as well as ad hoc requests.
  • Collaborate with the Project Management Office to develop capital budget and forecasts.
  • Collaborate with Finance and Accounting team to ensure alignment of management and statutory reporting.
  • Provide Management and Executive Leadership Team member with assistance, advice, guidance and well-supported recommendations for the achievement of planned objectives.
  • Ensure appropriate reporting is in place to effectively track activities ensuring stakeholders are aware of status and progress.
  • Identify risks, provide advice and guidance in proactively recommending course-corrections to ensure achievement of initiatives.
  • Develop, assess, and participate in establishing sound financial planning concepts, practices, and standards to ensure financial integrity and effectiveness.
  • Support the Senior Manager, Financial Planning and Analysis in the establishment of new strategies, policies, standards, procedures, communication vehicles, and management systems.
  • Continually assess, evaluate, and effect change with the objective of enhancing the quality and effectiveness of financial processes, information systems and models for business planning, budgeting, reporting, and executive level information.
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.