Analyst II, Financial Planning and Analysis
- Fredericton, NB, Canada
Full base salary range $70,000.00- $95,000.00 per year*Liberty considers several factors when extending an offer, including but not limited to, the role and responsibilities, a candidate's work experience, education, training and skills, and geographic location. · Full-time
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Job details
- Pay
- Full base salary range $70,000.00- $95,000.00 per year*Liberty considers several factors when extending an offer, including but not limited to, the role and responsibilities, a candidate's work experience, education, training and skills, and geographic location.
- Job type
- Full-time
- Apply by
- Experience
- 2-3 years of financial work experience
- Posting language
- English
- Posted
Original job description
At Algonquin, our vision is to be the most trusted utility service provider in North America – a premium regulated utility, known for our customer focus, commitment to sustainability, and strong community partnerships. Our employees are at the heart of that vision. We believe that when people are empowered to learn, grow, and contribute their ideas, we can achieve remarkable results together.
We are building a culture that values integrity, inclusivity, and innovation. By joining Algonquin, you’ll be part of a team that is shaping the future of energy and water, while creating long-term value for our customers, communities, employees, and shareholders.
Purpose
As an Analyst II, you will be a part a professional team responsible for the development of key financial targets including the 5 year business plan, annual budget and periodic forecasts, quarterly performance reports. You will provide managerial oversight and analysis to deliver on financial targets, and support decisions from a financial perspective.
Accountabilities
- Manage the development, coordination and consolidation of all aspects of the 5 year Business Plans, which must be prepared under both GAAP and IFRS methodologies, including strategy, quarterly forecasts and supporting financial to enable the business partners to manage their Capital and O&M expenditures.
- Budget preparation and analysis, forecasting, cost control, performance measurement, benchmarking, operational metrics and financial
- Ensure that the financial functions performed in the business unit are properly aligned and comply with corporate strategic plans, policies, procedures and internal controls in order to contribute to the achievement of corporate goals
- With support from Manager, develops financial and allocation recommendations to provide business partners with design solutions having a significant impact on
- Operations business performance in the short-and longer-term.
- With support from Manager, develops complex and comprehensive business cases in support of strategic / operational initiatives together with overall design reviews to enable performance against agreed rate cases.
- B.S. in Accounting or Finance, pursuing professional designation strongly preferred.
- 2-3 years of financial work experience
- Demonstrated strong analytical capabilities and communication skills.
- Proficient computer skills including Microsoft Office (Excel, PowerPoint etc.)
- Ability to establish a high level of confidence with various management personnel
- Experience in preparation, presentation and interpretation of financial performance information, plans and reports to business management teams and/or Group Financial Control.
- Previous experience working in a large Global organization under GAAP and IFRS disciplines.
- Demonstrates intermediate knowledge of the accounting, finance and treasury issues and the ability to translate financial policies into planning and reporting processes and procedures identifying the multiple layers of a problem and providing a value of different solutions
- Understanding financial methodologies, including financial analysis, return calculations, and utility/rate based economics.
- Strong spreadsheet and analytical skills.
Full base salary range $70,000.00- $95,000.00 per year*Liberty considers several factors when extending an offer, including but not limited to, the role and responsibilities, a candidate's work experience, education, training and skills, and geographic location.
Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business and as an employee team.
Our Mission
We provide safe, secure, reliable, cost-effective and sustainable energy and water solutions. Our mission is how we create value as an organization - it is what drives us every day to fulfill our purpose.
Our Vision
We better the lives of our customers and communities. Our vision is what we see as possible. It's where we aspire to be, what we want to achieve and how we'll make an impact. It guides and keeps us on the right path as we work towards fulfilling our purposes.
Our Guiding Principles
- Customer Centric
- Integrity
- Entrepreneurial
- Teamwork
- Owner mindset
- Outcome focused
- Continuous learning
Collaborative environment with a genuine flexible working policy
Share purchase/match plan
Leadership Development Program
Volunteer paid days off
Employee Assistance Program
Achievement fund
Group Benefit Plan
Variety of Health & Wellness programs
Discount and Perks program
We are focused on building a diverse and inclusive workforce. If you are excited about this role and are not confident you meet all the qualification requirements, we encourage you to apply to investigate the opportunity further.
We are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives and talents.
Full participation of all employees in a safe, healthy and respectful environment is key to individual and company success. We are committed to fully utilizing the abilities of all our employees and expect each of our employees to honour this commitment in their daily responsibilities.
More about this job
Responsibilities
Develop and consolidate five-year business plans, annual budgets, forecasts, and quarterly performance reports under GAAP and IFRS, supporting business partners in managing capital and operating expenditures. Analyze financial performance, costs, and operational metrics, and develop recommendations and business cases to support strategic decisions and achievement of financial targets.
Requirements
A bachelor's degree in accounting or finance is required, and pursuing a professional designation is strongly preferred; candidates should have 2–3 years of financial work experience. The role requires strong analytical, spreadsheet, communication, and financial reporting skills, experience with GAAP and IFRS in a large global organization, and knowledge of financial analysis, return calculations, and utility rate economics.
Skills
- Financial Planning And Analysis
- Budgeting
- Forecasting
- Financial Modeling
- Financial Analysis
- Cost Control
- Performance Measurement
- Benchmarking
- Business Case Development
- Capital And O&M Expenditure Planning
- GAAP
- IFRS
- Utility Rate Economics
- Spreadsheet Analysis
- Microsoft Excel
- Financial Reporting
Benefits
- Flexible Working Policy
- Share Purchase And Matching Plan
- Paid Volunteer Days
- Employee Assistance Program
- Achievement Fund
- Group Benefit Plan
- Health And Wellness Programs
- Discounts And Perks
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Energy
- Management & Leadership
Keywords
- Financial Planning And Analysis
- Five-Year Business Plan
- Annual Budget
- Periodic Forecasts
- Quarterly Performance Reports
- GAAP
- IFRS
- Capital Expenditures
- Operating And Maintenance Expenditures
- Budget Preparation
- Cost Control
- Performance Measurement
- Benchmarking
- Operational Metrics
- Financial Analysis
- Business Cases
- Financial Allocations
- Rate Cases
- Utility Economics
- Return Calculations
- Microsoft Office
- Microsoft Excel
- Microsoft PowerPoint
- Financial Reporting
- Internal Controls
- Treasury