Finance Professional 3, Business Services

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At BC Hydro, we’re working towards creating a cleaner and more sustainable future for all British Columbians and need
people like you to help us. A career at BC Hydro is meaningful and provides you the opportunity to be part of a talented,
inclusive, and diverse team. We offer a healthy work-life balance, competitive wages, a comprehensive benefits package,
and training opportunities to support you in your career growth. We're proud to be ranked as one of B.C.'s Top Employers
and one of Canada's Best Diversity Employers.

**Finance Professional 3, Business Services (Forecasting)**

Number of positions: 1 Job Location: Dunsmuir 14

Employment type: Permanent Region: Lower Mainland

Hours of work: Full-time (37.5 hrs/wk) Flexible Work Role: Hybrid

Annual salary: $ 107,000.00 - 135,300.00

**What you'll do**
- Develop, improve and maintain BC Hydro’s Excel financial forecasting models and related schedules.

This includes:

- Forecasting models that include forecasts of all BC Hydro’s revenues and costs and are used to determine electricity rates

for millions of residential, commercial and industrial customers across British Columbia.
- Regulatory financial models that are filed with the BC Utilities Commission, including the Revenue Requirement

Applications.
- Treasury model which is used to forecast the borrowing requirements and borrowing costs for BC Hydro.
- Rate impact and scenario analyses for decision support to the Province of BC, BC Hydro senior management, finance and

regulatory groups.
- Draft responses and prepare supporting analyses to information requests from the BC Utilities Commission and intervenor

groups as part of the regulatory proceedings.
- Document financial forecasting models, processes and related controls and adapt models to changes in BC Hydro’s

activities in response to the evolving operational and regulatory environment.
- Support ongoing development of a team-oriented culture within the forecasting team, among other Finance staff, and with

key forecast stakeholders across BC Hydro.
- Prepare ad-hoc financial analysis as required.

**What you bring**
- Degree in a relevant discipline such as Business, Finance or Economics with a minimum of seven (7) years progressive

experience in a dynamic business environment.
- An accounting designation (CPA), or previous working experience in financial reporting and/or accounting.
- General understanding of BC Hydro's regulatory accounting and processes an asset.
- An equivalent combination of education, training and experience may be considered.
- Strong financial modeling skills, problem solving skills, and experience in budgeting, forecasting and financial analysis.
- Advanced MS Excel skills required.
- Ability to understand the inter-relationship of complex and cross-functional issues and translate into financial impacts and

simple and understandable presentations for decision makers.
- Strong presentation and communication skills and the ability to work in an unstructured environment with management
- Ability to manage multiple tasks simultaneously while meeting expected timelines.
- A results-oriented team player and a flexible self-starter.

**What we offer**
- A comprehensive benefits package
- A minimum of 15 paid vacation days
- A lifetime pension
- Flexible work model, depending on your role type
- Training and development courses

** What else you should know**
- This is a Full-Time Regular (FTR) P3 M&P opportunity located at Dunsmuir in Vancouver.
- Please note the hiring manager for this position is Ivan Fung.

reflecting BC Hydro’s business strategy in financial forecasts, modelling financial scenarios, interpreting modeled results
and conveying this information in easily understood form to management and non-financial executives.
- This role will require occasional overtime in order to meet government and regulatory deadlines.
- As part of the selection process, applicants may be required complete a written test/assessment as part of the interview.

any delays.

Location: Vancouver, British Columbia, Canada, V6B 5R3.
** Date Posted**:2024-09-12 **Closing Date**:2024-09-26

For internal use 51876586