Senior Financial Analyst

2 weeks ago

Hay River, Canada NORTHWEST TERRITORIES POWER CORPORATION Full time $62 - $75
Overview

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.

Responsibilities
  • 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.
Qualifications
  • 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

  • Senior Financial Analyst

    1 week ago

    Hay River, NT, Canada NORTHWEST TERRITORIES POWER CORPORATION Full time

    Overview: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

    2 weeks ago

    Hay River, Northwest Territories, Canada NTPC – Northwest Territories Power Corporation Full time

    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...

  • Senior Analyst, Financial

    5 days ago

    Chalk River, Canada AECL Full time

    A federal Crown corporation in Canada seeks a passionate Senior Analyst, Reporting to enhance financial strategy and transparency. This role focuses on financial reporting, business analytics, and ESG initiatives, collaborating across departments for meaningful impact. Candidates should possess post-secondary education and a CPA designation, alongside...

  • Senior Analyst, Reporting — Hybrid Finance

    6 days ago

    Chalk River, Canada Petawawa Employment Service Full time

    A leading energy organization in Chalk River, Ontario is seeking a Senior Analyst, Reporting. This role is crucial in supporting financial strategy through transparency and informed decision-making. You'll lead initiatives around financial reporting, collaboration, and compliance while contributing to AECL's mandate. Candidates with post-secondary education...

  • Senior Analyst

    2 weeks ago

    Peace River, Canada Capgemini Full time

    A global consulting leader is seeking a Senior Analyst in Peace River, Canada. This role involves project coordination, ensuring high-quality deliverables, and managing communication across the project team. Applicants should have experience in financial analysis and project management. The company values diversity and provides equal employment...

  • Senior Analyst

    2 weeks ago

    Peace River, Canada Capgemini Full time

    A global consulting leader is seeking a Senior Analyst in Peace River, Canada. This role involves project coordination, ensuring high-quality deliverables, and managing communication across the project team. Applicants should have experience in financial analysis and project management. The company values diversity and provides equal employment...

  • Analyst- Service Desk

    9 hours ago

    High River, Canada Western Financial Group Full time

    **We are one of Canada’s Top Employer, Join Us** Are you an experienced Service Desk Analyst looking for your next great role? **Service Desk Analyst** Reporting to the Team Lead, User Experience, the Service Desk Analyst will be responsible for providing front line support to internal clients by responding to all service requests (hardware and...

  • Manager, Risk Management and Internal Audit

    3 days ago

    Hay River, Canada Northwest Territories Power Corporation Full time

    Overview Reporting to the CFO, the Manager, Risk Management & Internal Audit provides leadership at the operational level and is an integral member of the Finance management team and the risk governance team, responsible for planning and executing risk assessments, internal audit and risk mitigation projects, internal control assignments and related...

  • Senior Analyst

    2 weeks ago

    Peace River, Canada Capgemini Full time

    Job Description - Senior Analyst (054859) Capgemini is a global leader in consulting, digital transformation, technology and engineering services. The Group is at the forefront of innovation to address the entire breadth of clients’ opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year+ heritage and deep...

  • Senior Analyst

    4 weeks ago

    Peace River, Canada Capgemini Full time

    Job Description - Senior Analyst (054859) Capgemini is a global leader in consulting, digital transformation, technology and engineering services. The Group is at the forefront of innovation to address the entire breadth of clients’ opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year+ heritage and deep...