Senior Financial Analyst

2 months ago

Edmonton, Alberta, Canada EPCOR Full time

About the Role

We are seeking a highly skilled Senior Financial Analyst to join our team at EPCOR. As a Senior Financial Analyst, you will be responsible for providing quality financial advice and direction to our Senior Management team, as well as financial reporting and analysis for our North American Commercial Services.

Key Responsibilities

  • Accurate and timely reporting of monthly, quarterly, and annual financial results and disclosure information for our business units.
  • Analyzing, identifying, and resolving financial reporting issues, including reviewing general ledger accounts, identifying omissions, posting or classification errors, and proposing solutions.
  • Analyzing financial information and preparing journal vouchers with supporting source documentation, as well as preparing variance explanations for month-end, quarter-ends, and year-end.
  • Reviewing, reporting, and analyzing intercompany and related party transactions, ensuring that they have been coded correctly and resolving any discrepancies with affiliates prior to our Corporate Finance deadlines.
  • Implementing business unit accounting processes that ensure compliance with policies, standards, regulatory requirements, and mitigating risks, while maintaining high-quality internal controls, including adherence to CSOX requirements.
  • Producing monthly account reconciliations and preparing quarterly collaborative reporting for Corporate Finance.
  • Developing and utilizing an in-depth working knowledge of our Oracle Fixed Asset and Project modules to ensure the delivery of complete, accurate, timely, and efficient financial reporting requirements, including those related to capitalization and depreciation of fixed assets.
  • Providing guidance on accounting treatment of capital, operating, and revenue-related items under International Financial Reporting Standards (IFRS) and regulatory filings as applicable, as well as developing and exercising an understanding of the key differences in accounting treatment of capital-related items under regulatory accounting and IFRS.
  • Planning, coordinating, and reviewing the annual capital and operating budgets, forecasts, and long-term plan for our Business Unit groups, providing financial analysis support for these groups, including support for the tools made available for analysis.

Requirements

  • A Post-Secondary Degree in Business, Finance, or Accounting.
  • A Professional Accounting Designation (CPA).
  • Minimum 4-6 years of directly related and progressively responsible professional accounting experience.
  • Good knowledge of IFRS.
  • Understanding of large corporation financial processes.
  • Ability to frequently transition between working independently and supporting team initiatives.
  • A keen attention to detail, results-oriented demeanor, and excellent planning and organizational skills.
  • Demonstrated proficiency in using Corporate Financial Systems (Oracle General Ledger, Oracle Projects, and Oracle BI, etc.).
  • Advanced Microsoft Office skills, specifically in Excel for financial analysis and reporting.
  • Strong verbal and written communication skills, including the ability to clearly present information to a variety of audiences in both formal and informal settings.
  • Ability to review procedures to assess compliance with CSOX requirements.
  • Proven track record for improving process efficiencies and solving problems.

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