Manager, Alberta Regulated Business Analysis

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Job Summary
The Manager, Alberta Regulated Business Analysis will lead the development of analytical models in support of the strategic and financial outcomes of the Regulated Go-To-Market team and will be responsible for supporting business decisions and strategic recommendations to drive results including consolidated site counts, acquisition, retention, customer experience, margin, and economic profit. The Manager will have the responsibility of maintaining the financial model used to support Direct Energy Regulated Services non-energy application. The Manager must have the ability to effectively influence others without direct authority (that is, at or above their level). The individual will work as part of the Regulated Go-To-Market team, however, will influence the goals and objectives of the Customer Management, Digital & Marketing, Product, Operations, Finance and Regulatory Affairs teams. This individual will also be asked to prepare presentation materials to communicate the results of the analysis, recommendations and other relevant information with internal and external stakeholders.

Essential Duties/Responsibilities

• Lead and support the development of the models which support the strategic outcomes of the Regulated Go-To-Market team including the regulatory applications to the Alberta Utilities Commission that drive revenues exceeding C$1B annually.
• Support the development of robust models in support of financial planning and results for the Regulated Go-To-Market team including forecasting, scenario analysis, and decision implications including rate changes and rider calculations, as well as ongoing quality assurance and auditing of the revenue models.
• Directly support the development of regulatory applications including modelling of various forecast assumptions, responses to information requests, development of compliance filings, drafting and editing.
• Coordinate monthly regulated gas and electricity rate calculations approvals on behalf of the Regulated Go-To-Market team related to the Gas Cost Flow-through Rate (GCFR) and Rate of Last Resort (RoLR).
• Develop and present written material such as reports and PowerPoint presentations to explain and support analysis, recommendations, and outcomes, including as a witness during regulatory proceedings and hearings.
• Work closely with Finance and Operations teams to undertake monthly review and analysis of actual revenues and costs in comparison to the applied for or approved revenues and costs and analyze impacts to economic profit.
• Develop ad hoc and emergent business decision support analysis, modeling expertise and recommendations in support of the Regulated and, as necessary, Competitive Go-To-Market teams.

Working Conditions

• Open office environment.
• Ability to work from home while remaining effective and productive.
• Some overtime required as special projects arise.
• Some travel may be required.

Minimum Requirements

• University degree in Finance, Accounting, Computer Science, Mathematics, Economics, Business or related discipline.
• Minimum 5 years of experience in a combination of financial analysis, business, operational effectiveness or related field.
• Demonstrated ability to develop financial and analytical models.

Preferred Qualifications

• Preference for candidates with experience within the energy industry, ideally in customer operations, finance, accounting, and/or commercial areas.
• Understanding of the Alberta regulatory utility industry.
• Knowledge of the Alberta retail natural gas and electricity market.

Additional Knowledge, Skills And Abilities

• Superior analytical skills including expertise in Excel and model development and ability to pass on these skills to team members. Skill test will be a requirement of the recruitment process.
• Ability to work independently with minimal direction.
• Ability to provide influence and direction to individuals at or above one's level.
• Demonstrated problem solving skills with a high level of attention to detail.
• Excellent communication skills (written and verbal) and ability to present confidently to wide-ranging audience including leadership and external stakeholders.
• Ability to excel in a fast paced, changing environment; effectively managing multiple activities and meeting deadlines.
• Strong capabilities in Word and PowerPoint.
• Demonstrate a strong commitment to continuous learning and process improvement.
• Experience working with AI tools and platforms is a plus.

Physical Requirements

• Ability to work at a computer for long hours.

NRG Energy is committed to providing broad access to employment opportunities for diverse job seekers, and to ensuring our workforce represents the diverse communities we serve. We abide by human rights legislation and accommodate applicants and employees in accordance with applicable law.

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DEML employs individuals in the Provinces of Alberta, Ontario, British Columbia, and Saskatchewan. We regret that we will be unable to hire you for this role if your regular remote work location is not within one of these listed provinces. Please reach out to if you have any questions.