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Specialist, Financial Planning & Analysis (Closed)

Job Highlights
About the Opportunity
  • Preparation of annual budget and quarterly financial statements forecast
  • Coordinate all annual budgeting and quarterly forecasting activities with business units throughout the organization
  • Provides direction to management on budgeting process and assumptions
  • Support the preparation of distribution rate applications (CIR, ICM, etc.)  by providing budget/forecast information and variance analysis
  • Responsible for preparation of annual burden; quarterly review and true-up of these allocations
  • Prepares monthly actual versus budget variance analyses and supporting documentation
  • Gather and analyze confidential payroll information for budgeting and forecasting activities
  • Assist the Strategic Support Team within Finance with preparation of financial models, business cases and analysis
  • Develop reporting templates and tools for financial planning
  • Act as a financial business partner and provide support to assigned business units
  • Liaise with internal stakeholders to support reporting and provision of financial data as required for the budgeting and forecasting
  • Provides technical expertise in the planning, design and implementation of projects and key initiatives
  • Identifies opportunities to streamline or automate processes to continuously improve service delivery
  • Ensures compliance to legislative, regulatory and Health & Safety policies, procedures and standards
  • Performs other duties as assigned

About You
  • Accounting Designation
  • Minimum of 3-5 years related work experience, including financial reporting and variance analysis 
  • Experience in developing, supporting and using detailed financial models and demonstrated project management skills
  • Extensive knowledge of budgeting and forecasting principles
  • Strong technical accounting knowledge of IFRS
  • Experience with IBM Cognos TM1 Platform / IBM Planning Analytics is an asset
  • Advanced level of knowledge and experience in financial modeling and management reporting
  • Knowledge of the energy and utility industries, including a solid understanding of the regulatory environment
  • Superior proficiency with IT-based automated budgeting and reporting tools
  • Superior proficiency with Excel application
Pay Rate

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #364128.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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