Senior Financial Analyst
2 days ago
Participates as a member of the Financial Planning & Analysis Group and leads forecasting, variance analysis, the annual budget process and utility rate regulation applications of the Corporation. The incumbent will provide oversight and monitoring of activities related to the compiling and preparation of capital and operational material for regulatory and financial reporting purposes.
Develops, and leads quality control reviews for the Corporation's various forecasts and conducts variance analyses for both management and regulatory purposes. The Senior Financial Analyst also assists in determining the cost of service by rate class for the development of electrical and non-electrical rates and provides advice to internal and external customers regarding rates.
- Leads quarterly and monthly budget variance analyses and forecast updates for all corporate affiliates and divisions. This includes reviewing divisional data and facilitating divisional and corporate review meetings with the Manager of Financial Planning & Analysis, developing Senior Leadership and Board of Directors budget documents.
- Leads the development of the annual operations and maintenance budget using two financial frameworks; a Public Sector Accounting framework and a Rate Regulated Accounting framework.
- Performs impact analysis of regulatory and business decisions issued by the Corporation or its regulatory authorities from a qualitative and quantitative perspective and identifies risks therewith. This includes projecting risk analytics in financial and business operations models.
- Participate and develop the Corporation's Phase I and II, General Rate Applications
- Assist in capital project permit applications and any other capital project that requires a submission application to the PUB.
- Must possess a bachelor's degree in business AND a professional accounting designation WITH a minimum three years related experience OR a degree in business WITH a minimum four years related experience. Equivalences may be considered depending on directly related experience.
- Must possess excellent analytical skills and structured problem solving abilities.
- Must possess excellent interpersonal skills, strong organizational skills, and good oral and written communication skills.
- Must possess strong Microsoft Office computer skills (Word, PowerPoint), and advanced Microsoft Excel skills.
- Work experience with Microsoft Dynamics GP and/or BI360 Reporting would be considered an asset.
- Work experience in a regulatory accounting environment and/or a Public Sector Accounting Standards environment would be considered an asset.
- Must have strong presentation and public speaking skills.
- Must undergo a successful criminal reference check.
Salary for this position ranges from $61.89/hr - $75.21/hr plus location allowance of approximately $3,823 per annum. We offer a comprehensive benefits package, which includes health and dental benefits, long-term disability, life insurance, paid sick days and a defined pension plan.
This position is located in Hay River, NT.
Relocation assistance
may
be provided.
Indigenous Employment Policy
- Candidates must clearly identify eligibility status in order to receive priority consideration.
We thank all those who apply and advise that only those selected for further consideration will be contacted.
PC4037
-
Hay River, Northwest Territories, Canada NTPC – Northwest Territories Power Corporation Full time $54,100 - $78,400 per yearThe Fuel & Financial Analyst participates as a member of the Financial Reporting Group in determining objectives and priorities. The incumbent will act as a liaison between Financial Reporting and NTPCs operational groups with fuel related issues as well as the liaison between NTPC and fuel suppliers.The Fuel & Financial Analyst maintains the fuel records of...
-
Senior Financial Analyst
19 hours ago
Hay River, Canada NTPC News Full timeOverview Participates as a member of the Financial Planning & Analysis Group and leads forecasting, variance analysis, the annual budget process and utility rate regulation applications of the Corporation. The incumbent will provide oversight and monitoring of activities related to the compiling and preparation of capital and operational material for...
-
Senior Financial Analyst
19 hours ago
Hay River, Canada NORTHWEST TERRITORIES POWER CORPORATION Full timeOverview Participates as a member of the Financial Planning & Analysis Group and leads forecasting, variance analysis, the annual budget process and utility rate regulation applications of the Corporation. The incumbent will provide oversight and monitoring of activities related to the compiling and preparation of capital and operational material for...
-
Senior Financial Analyst
3 days ago
Hay River, Canada NORTHWEST TERRITORIES POWER CORPORATION Full time $62 - $75OverviewParticipates as a member of the Financial Planning & Analysis Group and leads forecasting, variance analysis, the annual budget process and utility rate regulation applications of the Corporation. The incumbent will provide oversight and monitoring of activities related to the compiling and preparation of capital and operational material for...
-
Senior Financial Analyst
19 hours ago
Hay River, Canada NTPC News Full timeA leading utility corporation in Hay River is seeking a Senior Financial Analyst. The role involves overseeing financial forecasting, variance analysis, and budget processes while providing advice on utility rates. Successful candidates will hold a bachelor's degree in business, have a professional accounting designation, and possess strong analytical and...
-
Senior Financial Analyst
1 day ago
Hay River, NT, Canada NORTHWEST TERRITORIES POWER CORPORATION Full time $73,000 - $91,000 per yearOverview:Participates as a member of the Financial Planning & Analysis Group and leads forecasting, variance analysis, the annual budget process and utility rate regulation applications of the Corporation. The incumbent will provide oversight and monitoring of activities related to the compiling and preparation of capital and operational material for...
-
Strategic Financial Analyst: Forecasting, Budget
20 hours ago
Hay River, Canada NORTHWEST TERRITORIES POWER CORPORATION Full timeA public utility corporation located in Hay River, NT is seeking a Senior Financial Analyst. This role involves leading the annual budget process, conducting variance analyses, and providing oversight for financial reporting. Candidates must have a bachelor's degree in business, a professional accounting designation, and at least three years of relevant...
-
Hay River, Canada NORTHWEST TERRITORIES POWER CORPORATION Full time $54 - $66OverviewThe Fuel & Financial Analyst participates as a member of the Financial Reporting Group in determining objectives and priorities. The incumbent will act as a liaison between Financial Reporting and NTPCs operational groups with fuel related issues as well as the liaison between NTPC and fuel suppliers. The Fuel & Financial Analyst maintains the fuel...
-
Hay River, Northwest Territories, Canada NTPC – Northwest Territories Power Corporation Full time $65,000 - $85,000 per yearProvides confidential administrative support services to the Corporation, including support to the President & CEO, Chief Financial Officer and additional Senior Leadership Team members, as well as other NTPC employees.Maintain a list of Action Items and assist various Chiefs and / or Directors to meet obligations as agreed for various groups including Board...
-
Hay River, Northwest Territories, Canada NTPC – Northwest Territories Power Corporation Full time $60,000 - $120,000 per yearThis position is located in Hay River, NTReporting to the CFO, and as a member of the Senior Leadership Team (SLT) the Director, Business and Community Energy Development is responsible for developing community electricity plans which includes, Integrated Resource Planning, Indigenous government and community electrification engagement with the potential for...
