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Job Summary:
TheSenior Alberta Regulated Business Analystis responsible fordevelopingmaintaining and enhancing analytical models that support the strategic and financialobjectivesof the Regulated Go-To-Market team. This roleprovidesadvanced analytical insights to inform business decisions and recommendations across key performance drivers includingconsolidatedsite counts acquisition retention customer experience margin and economic profit.
The role is accountable formaintainingand improving the financial models that support Direct Energy RegulatedServicesnon-energy applications and for providing analytical support to leadership on business performance and outcomes. The successful candidate will apply strong analytical modeling and communication skills to influence stakeholders and support decision-making across cross-functional teams.
Working within the Regulated Go-To-Market team this individual will collaborate closely with Customer Management Digital & Marketing Product Operations Finance and Regulatory Affairs. The role also includes preparing clear data-driven materials to support internal and external communications including regulatory submissions and stakeholder presentations.
Essential Duties/Responsibilities:
Develop andmaintainanalytical models that support the strategic and financial outcomes of the Regulated Go-To-Market team including models used in regulatory applications to the Alberta Utilities Commissionsupporting overC$1B in annual revenues.
Build enhance andvalidateforecasting and scenario models to support financial planning including rate changes rider calculations and sensitivity analysis; perform ongoing quality assurance and model validation.
Utilize data science methodologies to analyze andmonitorkey performance indicators (KPIs)identifyingtrends anomalies and actionable insights to support continuous improvement in customer financial and operational performance.
Support AI and advanced analytics initiatives by structuring segmenting andmaintaininghigh-quality datasets; collaborate with cross-functional teams to ensure data readiness governance and alignment with model development and deployment requirements.
Support the preparation of regulatory applications by developing forecast assumptions performing scenario analysis drafting analytical components and contributing to responses for information requests and compliance filings.
Develop and present written material such as reports and PowerPoint presentations to explain and support analysis recommendations and outcomes.
Partner with Finance and Operations to perform monthly variance analysis of actual versus approved or forecasted revenues and costs and assess impacts on margin and economic profit.
Working Conditions:
Openofficeenvironment.
4 days a week in office and 1 day hybrid
Ability to work from home whileremainingeffective and productive.
Some overtimerequiredas special projects arise.
Some travel may berequired.
MinimumRequirements:
University degree in Finance Accounting Computer Science Mathematics EconomicsBusinessor related discipline.
Minimum 5 years of experience in a combination of financial analysis business operationaleffectivenessor related field.
Proficiencywith analytical tools with Excel (advanced functions).
Advancedproficiencyin managing and analyzing large datasets.
Experience with data warehousing large-scale data processing and analytics with exposure to machine learning techniques and their application in business decision-making.
Preferred Qualifications:
Preference for candidates with experience within the energy industry ideally in customer operations finance accounting and/or commercial areas.
Understanding ofthe Alberta regulatory utility industry.
Experience with Databricks implementing Artificial Intelligence tools and/or other data management tools.
Additional KnowledgeSkillsand Abilities:
Superior analytical and financial modeling experience including forecasting scenario analysis sensitivitymodelingand ability to pass on these skills to team will be a requirement of the recruitment process.
Strong ability to break down complex ambiguous datasets into structured analyses.
Ability to work independently with minimal direction.
Demonstrated problem solving skills witha high levelof attention to detail and commitment to data accuracy.
Ability to translate technical findings into clear business recommendations.
Excellent communication skills (written and verbal) and ability to present confidently towide-ranging audience including leadership and external stakeholders.
Ability to build andmaintaindashboards and visualization using tools likePowerBIor similar platforms.
Ability to excel in a fast-paced changing environment; effectively managing multiple activities and meeting deadlines.
Strong capabilities in Word and PowerPoint.
Demonstrate a strong commitment to continuous learning and process improvement.
Ability to query data using tools such as SQL Databricks Snowflake or similar data platforms.
Experience working with AI tools and platforms is a plus.
Physical Requirements:
NRG Energy is committed to providing broad access to employment opportunities for diverse job seekers and ensuring our workforce represents the diverse communities we serve. We abide by human rights legislation and accommodate applicants and employees in accordance with applicable law.
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DEML employs individuals in the Provinces of Alberta Ontario British Columbia and Saskatchewan. We regret that we will be unable to hire you for this role if your regular remote work location is not within one of these listed provinces. Please reach out to if you have any questions.
Required Experience:
Senior IC
Employment Type : Full Time
Experience: years
Vacancy: 1