Reporting to the Manager, Financial Planning and Analysis, the incumbent will be responsible for providing analysis and insights into the business results for management reporting purposes. This position presents a challenging opportunity to participate in a growth-oriented organization and to gain exposure and understanding of the energy industry.
The level of the role will be determined based on the candidate's experience and qualifications.
Location: Gatineau, QCYou'll want to join our team for:- The competitive compensation package
- Opportunities for professional growth
- Our health, dental & paramedical benefits
- Our retirement savings plan
- Our new LEED-certified office building located near vieux-hull's vibrant restaurant scene
- The on-site gym & bike storage room
Responsibilities- Actively participate in the annual budgeting process, including coordination with various stakeholders across the organization, the consolidation and analysis of budgets and the preparation of management reports and presentations;
- Actively participate in the monthly forecasting process, including coordination with various stakeholders across the organization, the consolidation and analysis of forecasts and the preparation of management reports and presentations comparing to the budget, prior year and prior forecast;
- Prepare various types of financial analyses using key performance indicators specific to the renewable energy industry;
- Preparing reports and analysis of results from complex power trading and marketing initiatives;
- Assist with the integration of newly acquired or developed assets into the reporting framework;
- Develop and manage analytical tools and processes to improve the quality and transparency of financial performance reporting and to facilitate ad hoc reporting;
- Participate in process improvement initiatives, ensuring process changes are appropriately implemented, documented and communicated;
- Provide support to the Manager, FP&A in various related activities and projects.
Requirements- Demonstrated ability to draw insights from information and convey complex information in a straightforward manner;
- Excellent written communication skills to convey technical accounting and financial performance in a clear and concise manner;
- Excellent interpersonal skills; ability to work with and build relationships with a diverse group at all levels of the organization;
Qualifications- Post-secondary education in Business Administration combined with a recognized professional designation (CPA or CFA);
- Minimum three (3) years of related work experience;
- Background of in-depth financial analysis and management reporting;
- Self-motivated with demonstrated initiative;
- Knowledge of IFRS is considered an asset;
- Strong oral and written communication skills.
EducationBachelors or better in Finance or Accounting.
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