Senior Financial Analyst

3 weeks ago

Yellowknife, Canada Knewin Full time

Overview

Term to April 30, 2025 - This position is located in Yellowknife, NT.

Participates as a member of the Strategic Operations Group supporting program objectives and priorities. The incumbent will act as a liaison between Finance and the three Operational Divisions (Thermal, Hydro and Transmission and Distribution), with the objective for compiling and preparation capital and operational material for monthly reporting and budgeting and forecasting purposes. A key part of the role will be ensuring compliance with Corporation policies, goals, objectives and develops, and leads quality control reviews for the Corporation’s various forecasts and conducts variance analyses for both management and regulatory purposes.

Responsibilities
  • Provides professional advice and analyses and reviews reports with recommendations to management on the Corporation’s financial performance, new business initiatives, and corporate forecasts.
  • Evaluate operational and financial business scenarios by utilization of corporate financial and business operations models. Assist in the development of ad hoc models to support unique scenarios or limited scope analysis. Provide support in the formulation of model inputs and processing of data through financial and operations models.
  • Performs impact analysis of business decisions issued by the Corporation from a qualitative and quantitative perspective and identifies risks therewith. This includes projecting risk analytics in financial and business operations models.
  • 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.

  • Leads quarterly and monthly budget variance analyses and forecast updates for operational divisions. This includes reviewing divisional data and facilitating divisional and corporate review meetings with the Managers of operations, developing Senior Leadership and Board of Directors budget documents.

  • Leads Operations Directors and management teams in providing accurate and timely information on capital projects led by Operations including running ad hoc reports on costs, creating entries to reallocate costs and supporting work for managers to provide a monthly status update on costs as part of the capital planning and reporting process.

  • Assists other members of the Financial Team with special projects by gathering data, formatting data and conducting analysis as required.

  • Other duties as listed in job description.
Qualifications
  • Must possess a Canadian Professional Accounting designation and/or a Master’s in Business Administration with four (4) years’ related experience, or a Degree in Business/Economics with four (4) or more years’ related experience. Equivalencies may be considered depending on directly related experience.
  • Must possess excellent analytical skills and structured problem solving abilities.
  • Must possess excellent interpersonal skills.
  • Must have strong organizational skills
  • Must possess good oral and written communication skills.
  • Must possess strong Microsoft Windows computer skills (MS Word, Power Point).
  • Must have advanced Microsoft Excel skills.
  • Work experience with Microsoft Dynamics GP and/or BI360 Reporting is an asset.
  • Work experience in a regulatory accounting environment or a PSAS environment is an asset.
  • Must possess the ability to work independently and as a team player.
  • Must possess strong organizational and administrative skills.
  • Must have strong presentation and public speaking skills.
  • Must possess knowledge of balance sheet, income statement, cashflow forecasting, and accounting frameworks.
  • Must have a successful criminal records check.

Salary for this position ranges from $55.83/hr - $67.85/hr, plus a location allowance of approximately $4,642 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 benefits pension plan. This position is located in Yellowknife, NT. Relocation assistance may be provided.

Affirmative Action Employer - 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 c onsideration will be contacted.

PC4299

#J-18808-Ljbffr

  • Senior Financial Planning and Performance Analyst

    1 month ago

    Yellowknife, Canada HumanEdge Global Full time

    Senior Financial Planning and Performance AnalystWorkers Safety Compensation Commission (WSCC)openAbout the organizationWith its head office in Yellowknife, NT, the Workers’ Safety and Compensation Commission (WSCC) is an arm’s length government agency responsible for administering the Workers’ Compensation Acts, Safety Acts, Explosives Use Acts and...

  • Senior Financial Planning and Performance Analyst

    1 month ago

    Yellowknife, Canada HumanEdge Global Full time

    Senior Financial Planning and Performance AnalystWorkers Safety Compensation Commission (WSCC)openAbout the organizationWith its head office in Yellowknife, NT, the Workers’ Safety and Compensation Commission (WSCC) is an arm’s length government agency responsible for administering the Workers’ Compensation Acts, Safety Acts, Explosives Use Acts and...

  • Senior Financial Planning and Performance Analyst

    1 month ago

    Yellowknife, Canada HumanEdge Global Full time

    Senior Financial Planning and Performance AnalystWorkers Safety Compensation Commission (WSCC)openAbout the organizationWith its head office in Yellowknife, NT, the Workers’ Safety and Compensation Commission (WSCC) is an arm’s length government agency responsible for administering the Workers’ Compensation Acts, Safety Acts, Explosives Use Acts and...

  • Senior Financial Planning and Performance Analyst

    1 month ago

    Yellowknife, NT, Canada HumanEdge Global Full time

    Senior Financial Planning and Performance Analyst Workers Safety Compensation Commission (WSCC) open About the organization With its head office in Yellowknife, NT, the Workers’ Safety and Compensation Commission (WSCC) is an arm’s length government agency responsible for administering the Workers’ Compensation Acts , Safety Acts , Explosives...

  • senior financial analyst

    4 days ago

    Yellowknife, Canada Robert Half Executive Search Full time

    Durée de l'emploi: PermanentLangue de travail: AnglaisHeures de travail: 40 hours per weekEducation: Expérience: EducationBachelor's degreeAccountingAccounting and financeBusiness/managerial economicsFinance, generalWork settingPublic sectorOffice buildingTasksEvaluate financial riskCollect financial and investment information about companies, stocks,...

  • Senior Financial Planning

    6 days ago

    Yellowknife, Canada Robert Half Full time

    Reporting to the Manager, Financial Reporting and located in Yellowknife, this position prepares and consolidates the annual organizational budgetary exercises. In addition, the position analyses and prepares monthly variance reports; quarterly projections and other ad hoc reports.*Relocation is required and provided by the employerExcellent benefits and...

  • Senior Corporate Services Officer

    6 days ago

    Yellowknife, Canada Government of Northwest Territories Full time

    Job Information Located in Yellowknife and reporting to the Manager, Financial Operations in Yellowknife, the Senior Corporate Services Officer supports the delivery of programs by providing corporate, operational and financial advice to the department management team and program managers. The Senior Corporate Services Officer is responsible for...

  • Senior Policy Analyst

    5 days ago

    Yellowknife, Canada Government of Northwest Territories Full time

    Department: Workers' Safety and Compensation Commission This Job Opening is limited to employees with the GNWT/WSCC in indeterminate and term positions. If this sounds like a good fit for you, please email your resume quoting competition (24/27 NT) Job Information Job Title : Senior Policy Ana

  • Financial Analyst

    1 month ago

    Yellowknife, Canada City of Yellowknife Full time

    Under the direction of the Manager, Financial Services, the incumbent prepares the month-end and year-end working papers to support the preparation of financial reports and the financial statements. This position assists with the preparation of monthly, quarterly and annual financial reports and with the development and preparation of forecasts. The...

  • Policy Analyst/Researcher

    5 days ago

    Yellowknife, NT, Canada Government of Northwest Territories Full time

    Department: Workers' Safety and Compensation Commission Job Title : Senior Policy Analyst Community : Yellowknife Contributing to the good governance of the WSCC by providing advice to the Senior Management Team, President and CEO, and the Governance Council. Playing an important role in setting policy priorities through research and analysis on...

  • Impact Fund Catalyst

    2 weeks ago

    Yellowknife, Canada EntrepreNorth Full time

    Description Our Vision A movement of Northern Indigenous entrepreneurs who are innovating solutions to strengthen economic resilience and community wellbeing for generations to come. Our Purpose To advance thought leadership on business education and financial practices that honours Indigenous knowledge systems, creates social change, and...

  • Senior Finance Officer

    1 month ago

    Yellowknife, Canada Dene National Office Assembly of First Nations (NWT) Regional Office Full time

    The successful applicant will report directly to the Chief Executive Officer of the Dene Nation; the incumbent will be responsible and accountable for developing, planning, maintaining and reporting on financial,… #J-18808-Ljbffr

  • Senior Finance Officer

    1 month ago

    Yellowknife, Canada Dene National Office Assembly of First Nations (NWT) Regional Office Full time

    The successful applicant will report directly to the Chief Executive Officer of the Dene Nation; the incumbent will be responsible and accountable for developing, planning, maintaining and reporting on financial,… #J-18808-Ljbffr

  • Senior Finance Officer

    1 month ago

    Yellowknife, Canada Dene National Office Assembly of First Nations (NWT) Regional Office Full time

    The successful applicant will report directly to the Chief Executive Officer of the Dene Nation; the incumbent will be responsible and accountable for developing, planning, maintaining and reporting on financial,… #J-18808-Ljbffr

  • Finance Supervisor

    4 days ago

    Yellowknife, Canada GRESSENHALL ENTERPRISE LTD. Full time

    As the Finance Supervisor, you will play a key role in managing financial operations and banking activities to ensure the smooth functioning of our retail business. Your responsibilities will include: **1. Financial Management**: - Overseeing day-to-day financial activities, including accounts payable/receivable, budgeting, and financial reporting. -...

  • Manager, Assets and Mortgages

    15 hours ago

    Yellowknife, Canada Government of Northwest Territories Full time

    Job Information The Manager, Assets and Mortgages, is directly responsible for the financial management of all Northwest Territories (NWT) Housing Corporation assets and Housing Agreements with Canada Mortgage and Housing Corporation (CMHC) and other Federal Departments.  Located in Yellowknife, the Manager, Assets and Mortgages (Manager) reports to the...

  • Program Specialist

    1 month ago

    Yellowknife, Canada Government of the Northwest Territories Full time

    **Department Information**: The Department of Education, Culture and Employment (ECE) provides the residents of the Northwest Territories with access to quality programs, services and support to assist them in making informed and productive choices for themselves and their families with regard to education, training, careers, employment and labour, child...

  • hotel general manager

    5 days ago

    Yellowknife, NT, Canada Det'On Cho We Le Dai Lp Full time

    Job summary Allocate resources to implement policies and programs Establish objectives and approve policies Represent the organization and delegate authority Job seniority: mid-to-senior level Responsibilities • Allocate material, human and financial resources to implement organizational policies and programs • Authorize and organize the...

  • Senior Finance Officer

    1 month ago

    Yellowknife, NT, Canada Dene National Office Assembly of First Nations (NWT) Regional Office Full time

    The successful applicant will report directly to the Chief Executive Officer of the Dene Nation; the incumbent will be responsible and accountable for developing, planning, maintaining and reporting on financial,…#J-18808-Ljbffr

  • People Partner

    2 weeks ago

    Yellowknife, Canada De Beers Group Full time

    Job Description: Reporting to the SVP HRBP Managed Operations & Technical for De Beers Group globally (based in South Africa), this position will focus into the Canadian mining business with strategic leaders, providing insight and advising and supporting through business change projects and leadership challenges, while aligning with the business’...