AltaGas - Sr Analyst, Financial Planning & Reporting
2 weeks ago
Job Description
AltaGas - Sr Analyst, Financial Planning & Reporting
Reporting to the Director, FP&A, and working closely with Midstream FP&A, Midstream Finance, and other stakeholders this role will deliver value-added business reporting, and analysis on results of operations and planning deliverables such as budgets and outlooks.
You Will:
Prepare monthly and quarterly management reports, variance and trend analysis which provide actionable insight to business leaders
Provide informed and comprehensive responses, reflecting business knowledge and insight, to stakeholder queries related to Midstream financial results
Plan, organize, and deliver key sections of the annual budget process such as G&A or Capital budgets
Develop and maintain effective relationships with Finance, Operations Commercial teams, and other corporate functions
Work with stakeholders, prepare comprehensive budget and outlook presentations
Work with stakeholders to develop detailed timelines and deliverables for a variety of planning and reporting processes
Identify and lead work to improve quality and timeliness of financial information provided by Midstream FP&A
Contribute to the development and improvement of planning and reporting processes and tools, including the implementation of new processes and new planning software
You Have:
5+ years of experience in financial reporting, planning or financial analysis roles
Advanced Excel skills including pivot tables, and the ability to build and work with complex models
Energetic self-starter with excellent written and oral communication skills, and the ability to organize and influence stakeholders
Strong PowerPoint and presentation skills
Interest in using technology to improve processes, access data and communicate information in a meaningful way to business leaders
Ability to work under pressure and meet deadlines
Preference given to candidates with knowledge in Think-Cell, Power BI, JDE and financial modeling software
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