Operations Financial Analyst

FortisBC

$86K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Diploma in Accounting, Finance, or related field.
  • 3 years of relevant experience in financial analysis or operations.
  • Strong organizational and communication skills.
  • Ability to work independently and collaboratively in teams.
  • Expertise in statistical analysis and cost benefit analysis techniques.
  • Proficiency in SAP, SharePoint, BW Reports, BI, and MS Office applications.

Responsibilities

  • Lead budgeting and forecasting for operational groups to align with corporate financial policies.
  • Collaborate with business leaders to develop and manage operational and capital budgets using data insights.
  • Monitor financial performance and provide variance analysis with actionable recommendations.
  • Prepare and present financial reports and forecasts to aid strategic planning and operational effectiveness.
  • Ensure accuracy of financial data, including work orders and journal entries.
  • Guide cross-functional teams on financial processes and reporting systems.
  • Conduct financial analysis and special projects, supporting regulatory and ad-hoc reporting needs.

Benefits

  • Challenging opportunities in a safe, inclusive, and diverse workplace.
  • Competitive salary and benefits package.
  • Support for lifelong career development.
  • Encouragement of volunteerism and community engagement.
Full Job Description
Branch: Gas
Affiliation: MoveUP
Employment Status: Full-Time Temporary
Salary: $41.39 hourly
Short-term Incentive Eligible: No
Workplace Flexibility: No
Temp Duration: 12 months
Posting End Date: Open until filled

Position Overview

The Operations Financial Analyst provides data and financial analysis required to Operations to support operational decisions.

Responsibilities

  • Lead budgeting, forecasting, and cost accounting activities for assigned operational groups, ensuring alignment with corporate financial policies and guidelines.
  • Partner with business leaders to develop, analyze, and manage operational and capital budgets, using data-driven insights to support decision-making.
  • Monitor financial performance and deliver regular variance analysis, providing actionable recommendations to improve results.
  • Prepare and present financial reports, forecasts, and business insights to support strategic planning and operational effectiveness.
  • Ensure accuracy and integrity of financial data, including work orders, job costing, and journal entries.
  • Support cross-functional teams by providing guidance on financial processes, reporting, and systems.
  • Conduct financial analysis and special projects, including regulatory and ad-hoc reporting, to support business initiatives.
  • Identify opportunities to enhance financial processes, reporting, and systems, and contribute to continuous improvement efforts.
  • Maintain and analyze financial data and metrics, translating complex information into clear, meaningful insights.
  • Provide general operational support as needed, including collaboration across purchasing, fleet, and facilities functions.


Requirements

  • Education: completion of Diploma in Accounting, Finance or a related field from an accredited post-secondary institution.
  • Experience: three (3) years directly related relevant experience.
  • Strong organizational, oral and written communication and presentation skills.
  • Ability to work effectively both independently and in teams.
  • Strong knowledge of statistical analysis, cost benefit analysis and related analytical techniques.
  • Strong knowledge of computer systems operations, environment and peripherals and various applications software in use in the department (SAP, SharePoint, BW Reports, BI and suite of MS Office products).

Our engaging workplace offers a wide range of challenging opportunities, while being safe, inclusive, and diverse. We offer a competitive salary and benefits package, while supporting life-long career development. We also encourage volunteerism and nourish the need to give back to your community.

To learn more about the recruitment process with FortisBC, please visit the You're Applying. What now? page for additional information.

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