Specialist, Financial Planning and Analysis

A little about Capital Power

Capital Power (TSX : CPX) is dedicated to Powering Change by Changing Power . This north star guides our ambitions focus and actions as we transform our energy system. Were a growth-oriented North American energy company headquartered in Edmonton Alberta. Our team safely delivers builds and creates balanced energy solutions for customers across North America.

Our people are at the core of our journey to deliver reliable affordable and lower-carbon power solutions. We provide purpose-driven work in a safe and inclusive environment and we live by our North Star. With us your contributions matter we want you to be empowered to innovate collaborate and ultimately drive results. Were here to partner with you so you can learn grow and forge a career thats meaningful to you. Join us in powering North America!

Your Opportunity

Capital Power Corporation (CPC) is currently seeking an innovative and results-driven individual to join our Financial Planning and Analysis (FP&A) team.

The Financial Planning and Analysis team oversees Capital Powers consolidated budget forecasts and longterm plan providing critical guidance for managing the Companys financial performance.

Reporting to the Head of Financial Planning and Analysis the Specialist will be the financial and operational data backbone for Capital Powers FP&A team. The Specialist is responsible for managing and optimizing the financial planning systems to enhance efficiency and ensure reliable data accuracy. Key responsibilities include overseeing system operations integrating data across platforms and automating key reporting processes. This role ensures secure and consistent financial data flows maintains the integrity of the planning environment and delivers timely reliable reports and dashboards to support consolidated budgeting forecasting and long-term planning. Through strong system management and cross-functional collaboration the Specialist enables timely insightful analytics and drives continuous improvement in financial performance management.

You will contribute to our team by

Overseeing planning system administration including environment management metadata and CoA structures security and user provisioning and backup processes as well as coordinating patches upgrades and user acceptance testing.

Delivers budget and forecast reportsby coordinating consolidating and evaluating cost centers. Supports users by validating data input executing data transfers and reconciling results across systems and reports.

Work closely with Senior Specialists to improve forms rules and reports and turn successful pilots into enterprise standard solutions.

Overseeing data integrationsbetween systems schedule and monitordata loads in coordination with IS troubleshoot failures and maintainreconciliation & checks.

Building and maintainingSmartViewtemplates input forms calculation rules mappings andEPM Automatescripts to streamline budget / forecast / LTP cycles.

Providinguser supportand training resolving service requests maintaining documentation and track issues and resolutions.

Streamlining and / or developing standard reports and dashboardsto support monthly forecast / budget / LTP deliverables.

Collaborating with the Data Sciences team to bring dashboard and reporting enhancements to life ensuring they meet stakeholders needs.

Implementingdata quality controls sourcetoreport reconciliations for audit evidence and ensuring accuracy of data loads.

Managing the planning calendar including data workflows job schedule stakeholder communications and day1 readiness checks.

Assisting withscenario setup and streamlining data preparation for LTP and routine adhoc analysis to enable faster and more accurate insights.

What you will bring to the role

Education

Post-Secondary Diploma or Degree in Business Finance or equivalent is preferred.

Experience

1-4 yearsin FP&A systems EPM administration financial systems or BI / reporting.

Technical Skills

Advanced competencies with Microsoft Excel.

Working knowledge of either Power BI SQL or EPM Automate.

Experience with Hyperion Planning EPM or other comparable financial planning systems considered an asset.

Process mindset attention to detail and bias for automation / continuous improvement.

Working Conditions :

Hybrid Office / Work from home position with possible very minimal travel to meet business users at Capital Power facilities or other offices.

Additional Details :

Hours of Work : 8 hours a day 40 hours a week

Union : CSU52 (T2)

Wage : $47.22

Clearance of Credit check is required for this position.

In order to be considered for this role you must be legally eligible to work in Canad a .

The successful candidate for this position will undergo an education verification reference checks and criminal record check .

Capital Power employees that refer a successful candidate for this position are eligible for a $ 5 00 Referral Reward!

We believe that creating a culture that supports employee physical mental financial and social wellbeing is critical to our success. That is why we provide flexible and affordab le employee benefits retirement savings and paid time off programs. We also provide comprehensive onboarding training and programs supporting your career development.

How To Apply and Next Steps

Capital Power only accepts resumes via online application at If you choose to submit your resume by any other means we cannot guarantee that your application will be considered for vacancies.

Applicants with disabilities who require a reasonable accommodation to complete their application can request accessible formats communication support or other accessibility assistance by contacting .

Capital Power is committed to providing a fair and transparent hiring process. We recognize and embrace the value of diversity and hire employees with the appropriate skills experience and knowledge for each position.

Thank you for taking the time to apply and expressing interest in powering a sustainable future with Capital Power! We wish that we could personally respond to everyone who applies; however it is our practice to contact only those individuals selected for interviews.

Required Experience :

IC

Key Skills

Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports

Employment Type : Full-Time

Experience : years

Vacancy : 1