Contract Duration:
1 year with a potential for extension
Location:
North York or Chatham
Hybrid Model:
In-Office (Monday, Tuesday & Thursday) Remote (Wednesday & Friday)
• 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.
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
Responsibilities:
• 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;
• Responsible for carrying out month-end tasks including preparing journal entries, financial reports and related financial disclosures.
• 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
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