Financial Analyst, TIS Asset & Performance Management
Position type: On site hybrid(Mon, Tue, Thu. in office)
Location: North York ON.
12 months
JOB DETAILS: This is a financial analysis role that resides within the Gas Distribution (GDS) Technology & Information Services (TIS) department.
Duties & Responsibilities:
· Provide financial support, analysis and interpretation of financial and operational performance on a timely basis to various stakeholders within the GDS TIS department.
· Working collaboratively with key GDS TIS stakeholders to collect labor and non-labor details for the development of department forecasts and budgets.
· Ensure accuracy of monthly financial reporting data within TIS financial reporting systems.
· Coordinate the monthly accrual processes for the GDS TIS department to drive accuracy for financial reporting processes.
· Work with team to create monthly reporting for TIS Leadership on financial information relating to Budgets, Forecasts, and Actuals with recommended mitigation strategies to attain financial targets.
· Provide ad hoc/off-cycle data, reporting, and analysis as requested by key GDS TIS stakeholders. Ensuring accurate, relevant information is provided for management decision making.
· Provide and recommend, where necessary, a streamlined and common approach to analytics carried out for the GDS TIS group
· Support key SOX Control, Audit and Regulatory requirements for the GDS TIS function.
MUST HAVE
· University Business degree required.
· 2+ years of post-qualification experience with business performance analytics related roles.
· Highly analytical with financial modeling skills and the ability to communicate findings and recommendations to internal groups and budget owners in a meaningful way.
· Extensive experience in analyzing and evaluating large amounts of data.
· Ability to multi-task and meet tight deadlines.
NICE TO HAVE
· Finance related designation (CMA, CA, CPA, CGA, or MBA).
· A strong knowledge of the current Information Technology frameworks and structures.
· 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.
· Good business acumen and understanding of regulatory environment and financial management strategies and reporting requirements.
· Experience with prioritizing work and implementing processes and ongoing process improvements to streamline and optimize work.
Financial Analyst - experience with business performance analytics related roles in the Oil & Gas/Utility space 28552 • Toronto
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