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Added 41 mins ago
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Senior Roster Coordinator South and East Region
VMCH
Mulgrave, NS
- Full-time
Maintain accurate data to meet payroll, finance, and reporting requirements
Added 41 mins ago
CO
City Manager
City of Bixby
Montreal, QC · Urban agglomeration of Montreal, QC
- Full-time
Title: City Manager - City of Bixby, Oklahoma
Added 41 mins ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Reporting to the Vice President, Corporate Services & Chief Financial Officer, the Manager, Finance, Performance and Analytics supports the hospital's strategic objectives, performance…
Added 57 mins ago
MS
Onboarding Engagement Project Manager, AVP
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Calgary, AB
- Full-time
The Onboarding Project Manager will be part of the U.S. Public Equity Solutions group within the Morgan Stanley at Work organization. U.S. Public Equity Solutions service group is…
Added 57 mins ago
M
FOH Management - General Manager
Moxies
Calgary, AB
- Full-time
We are looking for an incredible General Manager to be the leader of our team. Our people are the heart and soul of our business, and we are on the hunt for an amazing person like you to…
Added 1 hour ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the…
Added 1 hour ago
HT
A/P Administrator
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Bolton, ON
- Full-time
…on-site position. You will report to the Shared Services AP Manager and will work as part of a team in a fully automated, full-cycle accounts payable role. If you are a people-person who…
Added 1 hour ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…You will be part of a global team and report to the Senior Manager; IT Audit located in Bolton. The Senior Manager, IT Audit reports to the VP, Internal Audit, who reports to the Audit…
Added 1 hour ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
We are looking for a high-impact Finance Manager FP&A to act as a true business partner to our Product Line leadership team.
Added 1 hour ago
HT
Financial Manager
Husky Technologies
Bolton, ON
- Full-time
We are seeking an experienced Financial Leader that can work with various stakeholders within the Finance and Accounting function as well as our Customer Service organization. This…
Added 2 hours ago
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Manager, Talent Acquisition
Capital One
Toronto, ON
- Full-time
161 Bay Street (93021), Canada, Toronto,Toronto, Ontario,Manager, Talent Acquisition
Added 2 hours ago
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Channel Marketing Coordinator
Stanley Black & Decker, Inc.
Mississauga, ON
- Full-time
…based in Mississauga, Ontario and reporting to the Category Manager. This is an entry-level role designed to build the foundational commercial, analytical, and execution skills needed to…
Added 2 hours ago
BT
Manager, Private Enterprise Services
Baker Tilly Canada
Peterborough, ON
- Full-time
We are looking for a Manager, Private Enterprise Services to join our team - a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next.…
Added 2 hours ago
PROGRAM MANAGER SERVICE OPERATNL SUPPORT
City of Toronto
ON · Toronto, ON
Program Manager, Service Operational Support (Finance & Business Services)
Added 2 hours ago
Senior Financial Analyst
Rogers Communications
Brampton, ON
The Senior Financial Analyst position will be part of the Technology Finance Team, focusing on supporting the Wireless CAPEX portfolio. Reporting to the Senior Manager, Technology Finance…
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Manager, Finance
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Toronto, ON
We are currently seeking a high performing Finance Manager, Financial Planning & Analysis, to join the Customer Experience Finance team. This role will report into the Senior Finance…
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Spécialiste du support client bilingue/ Bilingual Client Support Specialist
AutoTrader.ca
Boisbriand, QC
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Gestionnaire de performance, Québec city
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…Dealertrack Canada and CMS - help Canadians buy, sell, and finance vehicles with…
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Gestionnaire de performance, Québec city
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Quebec, QC
- Full-time
…Dealertrack Canada and CMS - help Canadians buy, sell, and finance vehicles with…
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Spécialiste du support client bilingue/ Bilingual Client Support Specialist
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Boisbriand, QC
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Added 2 hours ago
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assistant transportation manager
Acme Transport Ltd.
Surrey, BC
- Full-time
Added 3 hours ago
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Rebate Recovery Officer | Home Electrification
Smart Energy Group
Waterloo, ON
- Full-time
Reporting to the Collections Manager, you will be responsible for the successful lodgement of rebate claims, working closely with Finance, Operations, Sales, IT and relevant external…
Added 4 hours ago
SD
Front Store Manager, Salaried Full Time Day
Shoppers Drug Mart
Orangeville, ON
- Full-time
The Front Store Manager (FSM) is responsible for managing the overall Front Store’s performance. The Front Store includes all areas of the store, including cosmetics, excluding Pharmacy.…
Added 5 hours ago
AC
Senior Manager, Canadian Corporate Tax
ACCA Careers
Markham, ON
- Full-time
Make an impact with our Tax team as a Senior Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted…
Added 5 hours ago
AC
Manager, U.S. Corporate Tax
ACCA Careers
Toronto, ON
- Full-time
Make an impact with our U.S. Corporate Tax team as a Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a…

Closed listing

EPCOR

Manager, Financial Planning & Regulatory Reporting

Edmonton, AB, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

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About employer

Job details

Job type: Full-time
Closing date: Sep 21, 2026
Posting language: English
Posted: Sep 9, 2026

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Original job description

Archived listing. The details below describe a past opening.

Highlights of the job

We are hiring two full-time permanent Manager, Financial Planning & Regulatory Reporting positions based in Edmonton, AB. Reporting to the Associate Director, Regulatory & Forecast, you will lead a team responsible for EPCOR Distribution & Transmission's (EDTI) annual budgeting, forecasting, revenue requirement development, and regulatory filing activities. This role plays a key part in supporting strategic decision-making, regulatory compliance, and financial planning across the business.

As the Manager, Financial Planning & Regulatory Reporting you will lead EDTI’s annual budget and forecasting processes, ensuring accurate and timely reporting is provided to managers and senior leadership. You will develop, analyze and review IFRS and regulatory accounting transactions to support the Distribution Performance Based Regulation (PBR) and Transmission Cost of Service (COS) regulatory filings. You are a collaborative and organized professional who takes initiative, manages competing priorities, and identifies opportunities to improve processes and reporting.

This position may be eligible for EPCOR’s hybrid work program!

What you’d be responsible for

Leading a team responsible for delivering EDTI’s annual budget, forecasting, revenue requirement development and regulatory filing requirements, including:
- Developing timelines, processes and schedules to support the timely and accurate completion of the annual budget.
- Partnering with Managers and Directors to gather, analyze, and consolidate budget and forecast information for corporate budgeting and regulatory filings.
- Using Adaptive Insights budgeting software to develop EDTI’s annual budget, calculate revenue requirements, generate ad-hoc reports, and support regulatory and financial reporting requirements.
- Reviewing budget, forecast, assessing key assumptions, drivers and risks, and providing recommendations to support informed decision-making.
- Leading and participating in budget review meetings with management and senior leadership.
- Preparing financial supporting information, drafting applications evidence and narrative sections and information requests for both the PBR and COS applications.
Collaborating with EPCOR affiliates to forecast intercompany transactions and Service Level Agreements. Additionally, supporting compilation of year end reporting requirements for submission to the Alberta Utilities Commission.
Developing, implementing and enhancing budgeting, forecasting and regulatory reporting processes to ensure compliance with policies, standards, and regulatory requirements.
Leading, coaching, and developing a high-performing team, including recruitment, employee development, and succession planning.
Arranging training to ensure that technical knowledge of employees is current, and that all employees have the technical skills they require.
Ensuring team deliverables are aligned and integrated, with EPCOR D&T Finance’s performance metrics and strategic plan.

What’s required to be successful

CPA designation and a degree in Accounting, Finance, Business, or a related field.
Experience in budgeting, forecasting, and financial analysis (minimum 5+ years).
Experience leading, coaching, or developing team members (minimum 2+ years).
Advanced Microsoft Excel skills.
Strong analytical and problem-solving skills, with the ability to assess results, identify key drivers, and provide meaningful insights.
Experience with budgeting and forecasting systems, including a solid understanding of financial reporting structures and general ledger design.
Strong organizational skills with the ability to manage competing priorities and meet deadlines.
Knowledge of utility regulation, regulatory accounting and the Alberta electricity industry is considered an asset.

This position requires a proactive individual with strong analytical, problem-solving, and critical thinking skills. You possess a high attention to detail, work effectively across cross-functional teams, and demonstrate sound judgment, influence, and strong interpersonal and leadership skills. A strong work ethic and commitment to continuous improvement are essential.

Other important facts about this job

Jurisdiction: Management

Hours of work: 80 hours biweekly

Application deadline: September 21, 2026

Please note the following information:

A requirement of working for EPCOR is that you are at least 18 years of age, successfully attained a high school diploma (GED, or equivalent level of secondary education) and legally entitled to work in Canada. (A copy of a valid work permit may be required.)

If you are considered for the position, clearance is required on all applicable background checks (which may include criminal, identity, educational, and/or credit) and professional reference checks. Some EPCOR positions require an enhanced level of background assessment, which is dictated by law. These positions require advanced criminal record checks that must also be conducted from time to time after commencement of employment.

A technical/practical assessment may be administered during the selection process and this exercise will be used as a part of the selection criterion.

To meet the physical demands required of some positions, candidates must be in good physical condition and willing to work in all weather conditions. Clearance on pre-placement medical and drug and alcohol testing may be required.

Prior infractions for unsafe driving behaviours will be evaluated and considered for non-selection regardless of current demerits on file.

If you are required to provide your own personal reliable vehicle: Successful applicants must provide their own vehicles with appropriate insurance in accordance with EPCOR’s Employee Mileage Reimbursement Policy. You will be reimbursed in accordance with EPCOR’s Employee Mileage Reimbursement Policy.

Use of AI: Our recruitment process may use technology assisted tools, including artificial intelligence, to support application screening and certain assessment steps. All recruitment activities, including hiring decisions, are led by our hiring managers and talent acquisition team.

About employer

More about this job

Responsibilities

Lead a team responsible for annual budgeting, forecasting, revenue requirement development, and regulatory filing activities for EDTI. Collaborate with management to analyze financial data, assess risks, and ensure compliance with regulatory standards and corporate policies.

Requirements

Requires a CPA designation and a degree in Accounting, Finance, or a related field with at least 5 years of experience in budgeting and financial analysis. Candidates must possess strong leadership skills, advanced Excel proficiency, and experience with budgeting systems.

Skills

Financial planning
Regulatory reporting
Budgeting
Forecasting
IFRS
Regulatory accounting
Adaptive Insights
Financial analysis
Team leadership
Microsoft Excel
Problem-solving
Strategic decision-making
Regulatory compliance
Communication
Project management

Benefits

Hybrid work program
Mileage reimbursement

Visa sponsorship

Not detected in the job text

Keywords

CPA
Accounting
Finance
Budgeting
Forecasting
Regulatory reporting
IFRS
PBR
COS
Adaptive Insights
Financial analysis
Utility regulation
Alberta Utilities Commission
General ledger
Strategic planning
Leadership
Microsoft Excel
Revenue requirements
Intercompany transactions
Service Level Agreements
Compliance
Risk assessment
Performance metrics
Succession planning
Data analysis
Critical thinking
Cross-functional collaboration
Reporting
Management
Energy industry

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