Corporate Projections Manager - Edmonton, Canada - Capital Power

Capital Power

Verified Company

Edmonton, Canada

2 weeks ago

Posted by:

Sophia Lee

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Description

A little about Capital Power

Capital Power (

TSX:
CPX) is dedicated to powering a sustainable future for people and planet.

Headquartered in Edmonton, Alberta, we're a growth oriented North American power producer that creates innovative electricity solutions to electrify the world reliably and affordably while protecting the planet for future generations.

We're passionate about our employees and place their entire wellbeing at the center of our people strategy.

We are proud to foster a culture that values diversity, equity, and inclusion; recognizing this is paramount to help grow our company and reach our net carbon neutral by 2050 goal.

We're proud to foster an inclusive environment where employees are empowered to be their best, make meaningful contributions and go home safe every day.

Your Opportunity

One Permanent Full Time Position.

Capital Power Corporation (CPC) is currently seeking an innovative and results-driven individual to join our Financial Planning team.

The Financial Planning team has overall accountability of Capital Power's Budget and Forecasts and Corporate Financial Projections critical to managing the financial performance of the Company.

Reporting to the Senior Manager, Financial Planning, the Corporate Projections Manager assists in the consolidation and reporting of forward-looking financial and supplementary information to Management.

The role will work with members within the Financial Planning and Analysis team as well as collaborate with other cross-functional teams as required to provide Management with accurate, efficient, and timely consolidated results for the quarterly forecasts and annual budget in accordance with planning policies and procedures.

The role is also closely aligned with the Long-Term Plan (LTP) process and will assist in the development and delivery of the LTP.

You will contribute to our team by

Preparing consolidated forwardlooking financial statements for the annual budget and quarterly forecasts for the Company.
Compiling and reporting supplementary financial metrics and other nonGAAP measures for Management decisionmaking.
Assisting in the preparation of the LTP including, but not limited to, the verification of inputs, plan over plan variance analysis, and report development/delivery.
Managing the crossfunctional data flow of business drivers/inputs in the areas of financing, tax, and capital expenditures to produce quarterly forecasts and annual budgets in accordance with deliverable dates.
Provide analysis to Management which identify trends, changes to business drivers, and impacts to the future financial outlook.
Providing input and recommendations in the development of new budgeting policies, procedures, and reporting to adapt to new and/or evolving business requirements.
Execute the implementation of new/changes to business requirements as it relates to area of expertise within the team.
Leading or supporting special projects as it relates to area of expertise within the team.
Ensuring strong procedures are maintained through process documentation and appropriate controls.
Leading effort in innovation and continuous improvement of processes including providing recommendations for optimal use of the Hyperion and EPM Cloud Planning systems to deliver results efficiently and efficiently.
Assisting in the maintenance of the Hyperion Planning and EPM Cloud systems which includes system upgrades and testing.
Providing input in departmental strategic plan which includes highlighting of risks and opportunities, staffing, and IT solutions.
Maintaining strong collaborative relationships within Financial Planning and Analysis team and crossfunctional groups where interaction with budgeting and forecasting is required.

What you will bring to the role

Education

Post-Secondary Degree in Business.
Professional Accounting Designation (Chartered Professional Accountant).

Experience:

5 years' experience post designation in financial reporting or budgeting and planning.

Technical Skills:

Proven attention to detail.
Financial statement preparation experience is an asset.
Ability to communicate professionally in both verbal and written form.
Advanced competencies with Microsoft Excel.
Experience with Hyperion Planning or other comparable financial planning systems considered an asset.

Working Conditions:

Hybrid Office/Work from home position, with very mínimal travel Required.

Additional Details

Clearance of Credit check is required for this position.

In order to be considered for this role you must be legally eligible to work in Canada.

We offer a highly flexible benefits and wellbeing program, comprehensive onboarding and training, and various development opportunities to support your success and personal growth.

Capital Power is committed to providing a fair and transparent hiring process. We recognize and embrace the value of diversity and hire employees with the appropriate skil