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Senior Financial Planning Analyst
1 month ago
We are a leading energy and water company that values innovation, teamwork, and customer-centricity. Our mission is to provide safe, reliable, and sustainable solutions for our customers and communities.
Job OverviewThis role offers an exciting opportunity to join our team as a Sr. Financial Planning Analyst. As a key member of our financial planning and analysis department, you will play a crucial role in supporting the development of strategic plans, budgeting, forecasting, and reporting.
About You:
- You hold a Bachelor's degree in Business, Finance, Accounting, or a related field.
- You have at least 4+ years of progressive experience in corporate finance, with relevant experience in financial planning and analysis.
- You possess a robust understanding of corporate finance and accounting concepts, principles, and best practices.
- You are skilled in financial modeling, including developing driver-based three-statement models, and have experience with analyzing budgets and forecasts.
- You are a proactive problem-solver, comfortable with ambiguity, and able to develop innovative solutions to complex financial challenges.
Financial Planning and Analysis:
- You will support the consolidation of financial data, ensuring accuracy and completeness for reporting across Liberty Utilities.
- You will develop financial models, budgets, and forecasts, conducting variance analysis against prior year, budget, and forecast.
- You will prepare and analyze financial performance, identify trends, and provide actionable insights for management and stakeholders.
Strategic Financial Analysis and Scenario Modeling:
- You will support the development of strategic plans, performance indicators, and target benchmarks in line with business objectives.
- You will perform detailed research on historical financial data to identify trends and support strategic decisions.
Cross-Functional Collaboration Process Improvement:
- You will partner with operations and corporate functions to collect data for financial reports.
- You will collaborate with Treasury, Tax, and business unit FP&A teams to align planning assumptions and ensure consistent financial reporting.
We offer a comprehensive benefits package, including:
- A competitive salary range of $85,000-$110,000 per annum.
- A defined contribution savings plan.
- A leadership development program.
- Volunteer paid days off.
- An employee assistance program.
- An achievement fund.
- A group benefit plan.
- Variety of health and wellness programs.
- A discount and perks program.
We are committed to creating a diverse and inclusive workplace culture. If you are excited about this role and believe you have the skills and qualifications required, we encourage you to apply. Please note that we are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives, and talents.
