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Company:
TES The Employment Solution
Category:
Financial
Posted: April 28, 2025
Advisor, Capital Financial Planning and Analytics
Contract Duration: 1 year with a potential for extension
Location: North York or Chatham
Responsibilities:
- Responsible for consolidation of capital budgets, forecast and actuals for assigned asset classes including non-core, interest during construction and costs of retirements.
- Responsible for preparing capital dashboards to assist the project management teams to track project budgets and actuals.
- Responsible for carrying out month-end tasks including preparing journal entries, financial reports and related disclosures.
- Responsible for assisting with requests related to financial reporting including supporting audit requests.
- Assist the Supervisor Capital FP&A in providing active financial support and counsel to various teams in Finance, Asset Management Governance and Functional Business areas.
- Consolidation of monthly capital expenditures data and analysis of actual results as compared to budget and forecast for assigned asset classes including interest during construction and costs of retirements.
- Consolidation of capital forecast data from Asset Management and Functional Business areas for assigned asset classes.
- Support the consolidation of the annual capital budget process including the analysis of variances and preparation of supporting schedules for various Finance teams.
- Provide financial support & analysis on a timely basis to various stakeholders, as required to support their business and strategic decisions including recommendations for cost mitigation strategies.
- Develop relationships with Asset Management and Functional Business teams, particularly with individuals responsible for compilation and assessment of financial data, including forecasts, with a view to understanding and validating the processes used by them in generating their outputs.
- Responsible for assisting with inputs to support periodic forecasts, the annual budget cycle and long range plans.
- Develop and enhance financial models to aid in forecasting and budgeting for assigned capital asset classes.
- Provide ad hoc/off-cycle data, reporting, and analysis as requested, ensuring accurate, relevant information is provided for management decision-making.
- Ensure financial reporting/tracking is consistent with Regulatory framework.
- Support key SOX controls and Audit requirements.
- Assist in the communication and awareness of Company policies related to finance and capital expenditures.
- Assist with other responsibilities as needed for the role.
Qualifications:
- University Business degree required.
- Finance related designation (CMA, CA, CPA, CGA, or MBA) preferred.
- 5+ years of post-qualification experience with financial planning and analytics (FP&A) related roles.
- Experience with financial reporting and financial management of capital and operating costs preferred.
- Excellent excel and financial modelling skills.
- Working knowledge of Oracle and/or SAP preferred.
- Keen attention to detail with ability to multi-task and meet tight deadlines.
- Good business acumen and understanding of regulatory environment and financial management strategies and reporting requirements.
- Proven team player, with the ability to develop and maintain collaborative working relationships.
- Strong demonstrated competencies in interpersonal skills, oral and written communications, persuasion and influencing skills.
- Experience with prioritizing work and implementing processes and ongoing process improvements to streamline and optimize work.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance and Accounting/Auditing
•
Read the full job description and apply online on the recuiter's web-site
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