Financial Analyst - experience with business performance analytics related roles in the Oil & Gas/Utility space 28552

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.