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    Specialist, Implementation - Mississauga, ON, Canada - Alectra Utilities Inc.

    Alectra Utilities Inc.
    Alectra Utilities Inc. Mississauga, ON, Canada

    4 days ago

    Default job background
    InternshipSHIP
    Description
    Specialist, Financial Planning and Analysis (Rebasing Support)
    Specialist, Financial Planning and Analysis (Rebasing Support)

    • Temporary 18-Month Contract
    Supervisor, Financial Planning and Analysis


    Business Unit:
    Finance
    Financial Planning and Analysis

    Our Hybrid Workplace policy allows for an effective balance for employees with the opportunity to work in a hybrid environment; a combination of Remote / In-office work based on operational requirements.

    The Specialist, Financial Planning & Analysis (Rebasing Support) will provide direct support to the Supervisor, Financial Planning & Analysis (Rebasing Support) in the development of application evidence and OM&A variance analysis.

    Collaborates with business leaders and FP&A to prepare financial analysis on historical and planned expenditures, provide guidance, and assist in the decision-making process
    Coordinate the population of OM&A rebasing application evidence with business units throughout the organization
    Prepares financial reports, dashboards, and presentation to communicate financial performance, key metrics, and insights to business leaders
    Prepares application variance analyses and supporting schedules
    Develops reporting templates and tools for financial planning and analysis
    Liaises with internal stakeholders to support the development of application evidence and the completion of IRs
    Ensures the accuracy, integrity, and completeness of financial data by maintaining data models used for financial analysis, planning, and reporting
    Provides technical expertise in the planning, design, and implementation of projects and key initiatives
    Identifies opportunities to enhance financial planning, analysis, and reporting processes that streamline workflows, automate repetitive tasks, and/ or implement new tools and technologies
    Ensures compliance to legislative, regulatory, and Health & Safety policies, procedures and standards
    CMA/CGA/CA/CPA designation is an asset
    Strong technical accounting knowledge of IFRS
    Experience with IBM Cognos TM1 Platform / IBM Planning Analytics is an asset
    Knowledge of the energy and utility industries, including a solid understanding of the regulatory environment
    Superior proficiency with Excel application
    Proficiency with other MS Office applications
    A minimum of 1-3 years related work experience, including financial reporting and variance analysis
    Experience in developing, supporting and using detailed financial models and demonstrated project management skills
    Experience working with IBM Cognos TM1, JDE, Microsoft BI, or other ERP systems and databases is an asset
    Experience in a unionized utility environment an asset
    Solid problem-solving and analytical skills with the ability to provide practical and/or innovative solutions to complex technical issues
    Strong written and presentation skills, with the ability to explain technical information in an organized and concise way
    Ability to plan, prioritize and execute multiple projects and initiatives within established timelines
    Must hold and maintain a valid class "G" driver's license

    Should you require accommodation at any stage in the recruitment, assessment and selection process please consult with Alectra's People Team.

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