Corporate Projections Manager

A little about Capital Power

Capital Power (TSX: CPX) is dedicated to powering a sustainable future for people and planet. Headquartered in Edmonton, Alberta, we’re a growth oriented North American power producer that creates innovative electricity solutions to electrify the world reliably and affordably while protecting the planet for future generations. We’re passionate about our employees and place their entire wellbeing at the center of our people strategy. We are proud to foster a culture that values diversity, equity, and inclusion; recognizing this is paramount to help grow our company and reach our net carbon neutral by 2050 goal. We’re proud to foster an inclusive environment where employees are empowered to be their best, make meaningful contributions and go home safe every day.

Your Opportunity

One Permanent Full Time Position.

Capital Power Corporation (CPC) is currently seeking an innovative and results-driven individual to join our Financial Planning team.

The Financial Planning team has overall accountability of Capital Power’s Budget and Forecasts and Corporate Financial Projections critical to managing the financial performance of the Company.

Reporting to the Senior Manager, Financial Planning, the Corporate Projections Manager assists in the consolidation and reporting of forward-looking financial and supplementary information to Management.

The role will work with members within the Financial Planning and Analysis team as well as collaborate with other cross-functional teams as required to provide Management with accurate, efficient, and timely consolidated asset results for the quarterly forecasts and annual budget in accordance with planning policies and procedures.

You will contribute to our team by
- Assisting in the identification of the key operational business drivers which have a material impact on the Company’s financial performance.
- Managing the cross-functional data flow of operational business drivers/inputs to produce quarterly forecasts and annual budgets in accordance with deliverable dates.
- Compiling consolidated forward-looking financial and supplementary information for the Company’s fleet of assets and provide analysis to Management which identify overall trends, changes to business drivers, and impacts to the future financial outlook.
- Providing input and recommendations in the development of new budgeting policies, procedures, and reporting to adapt to new and/or evolving business requirements.
- Execute the implementation of new/changes to business requirements as it relates to area of expertise within the team.
- Leading or supporting special projects as it relates to area of expertise within the team.
- Ensuring strong procedures are maintained through process documentation and appropriate controls.
- Leading effort in innovation and continuous improvement of processes including providing recommendations for optimal use of the Hyperion Planning system to deliver results efficiently and efficiently.
- Assisting in the maintenance of the Hyperion Planning system which includes system upgrades and testing.
- Providing input in departmental strategic plan which includes highlighting of risks and opportunities, staffing, and IT solutions.
- Maintaining strong collaborative relationships within Financial Planning and Analysis team and cross-functional groups where interaction with budgeting and forecasting is required.
- Supporting the LTP process as required.

What you will bring to the role

**Education**:

- Post-Secondary Degree in Business.
- Professional Accounting Designation (Chartered Professional Accountant).

**Experience**:

- 5 years post designation.
- Experience in the power industry is an asset.
- Budget/forecast/planning experience or management accounting experience considered an asset.

Technical Skills:

- Proven attention to detail.
- Strong analytical skills.
- Ability to communicate professionally in both verbal and written form.
- Advanced competencies with Microsoft Excel.
- Experience with Hyperion Planning or other comparable financial planning systems considered an asset.

Working Conditions:

- Minimal travel required.
- Hybrid Office/Work from home position.

Additional Details

Clearance of Credit check is required for this position.

In order to be considered for this role you must be legally eligible to work in Canada.

We offer a highly flexible benefits and wellbeing program, comprehensive onboarding and training, and various development opportunities to support your success and personal growth.


Capital Power is committed to providing a fair and transparent hiring process. We recognize and embrace the value of diversity and hire employees with the appropriate skills, experience and knowledge for each position.