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Financial Analyst - Talent Portal (Original Website Migrated)

Date Posted: Jun 24, 2020
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Job Detail


Job Description

The Financial Analyst (“Analyst”) performs core financial activities to support the business goals of the organization, contributing to the overall success of the organization by effectively executing responsibilities and providing value-added activities to meet the finance and Operational team objectives for the company. KEY RESPONSIBILITIES:

  • Assists in the regulatory and revenue notes preparation for quarterly and annual financial reporting process and other adhoc tasks as assigned
  • Prepares, compiles and analyses information to facilitate the preparation and reporting for RRR, annual budget, periodic forecasts
  • Reports and monitors Distribution Revenue against Budget/Prior periods to assess risks and ensures adequate controls are in place related to Distribution Revenue process.
  • Provides reliable financial information, analysis and operational support related to electricity regulatory filings, tax provision reporting requirements and other internal management reporting requirements
  • Collects, analyzes and reviews received data to ensure accuracy and reasonability and work collaboratively to resolve any issues
  • Develops, sustains and monitors relevant controls to ensure accuracy and timeliness
  • Assists and coordinates in the Annual rate filing application and in Other adhoc reporting to OEB, IESO, Statistics Canada etc.
  • Ensures Risk Management and Internal Controls, including assessment and monitoring whether internal controls in place are adequately designed and operating effectively.
  • Anticipates, understands, and responds to the needs of the internal and external clients (including operational units) related to financial and operational activities as required to meet organizational goals
COMPETENCIES:
  • Bachelor degree in Finance, Accounting, Commerce, Business Administration or related fields
  • Minimum 3-5 years progressive experience with Financial forecasting, budgeting, and reporting
  • Database/data management concepts specifically as it relates to SAP financial systems and Hyperion preferred
  • Demonstrate strong data mining skills and analytical skills through the use of financial tools (e.g. Essbase)
  • Accounting Designation (CPA, CGA, CMA, CIMA) required.
  • Advanced Excel skills to analyze large volumes of data and summarize analytics that are relevant and accurate; experience with Microsoft Office applications, including PowerPoint and Word
  • Regulated business or energy sector experience preferred.
  • Demonstrated project planning, documentation and reporting skills
  • Demonstrated understanding of generally accepted accounting principles (GAAP) and international finance reporting standards (IFRS)
  • Drives results and accountability: Approaches work with a positive (“can do”) attitude, works diligently to meet goals, and initiates activities to improve team performance and results. Excellent analytical, organization and planning skills
  • Champions change, productivity and Innovation: Accepts uncertainty as part of the needed change; willing to change the status quo; able to decipher needs of the organization and problem solve difficult situations; innovator problem solver
  • Demonstrates Customer Focus: Plans and executes work with minimal disruption to customers while remaining flexible to accommodate last-minute customer requests; Demonstrates sound judgment when key customer decisions need to be made in their area of responsibility, within their scope of accountability.
  • Builds Strong Relationships: Listens to and learns from peers and superiors to identify areas for collaboration and problem solving; Invests the time required for the development of relationships; Leverages relationships and expertise to influence and support the achievement of goals.

Benefits

Skills Required

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Toronto, Ontario, Canada

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