Deliver complex financial analyses and reports that give management clear visibility into performance, trends, and emerging risks.
Produce high‑quality analyses, special studies, and reporting packages that support informed decision‑making at the leadership level.
Partner closely with business units to develop annual budgets, staffing forecasts, expense plans, and statistical reporting that align with organizational priorities.
Consolidate and interpret financial and statistical data—providing variance explanations, cost analysis, and performance insights that strengthen financial discipline.
Lead or coach less‑experienced Financial Analysts, elevating team capability and ensuring consistent analytical quality.
Strengthen financial planning processes by improving forecasting accuracy and ensuring data integrity across reporting cycles.
Requirements
An intermediate level of relevant professional experience in the field is required. A range of 2 to 5 years of experience is preferred.
Strong mastery of Excel and previous exposure to BI Tools (Essbase, Power BI, or equivalent)
Bilingual in English and French.
Business Partnership: Holds monthly meetings with business leaders in the Service.
Operations and Power Gen segments to explain the month's results.
Forecast/AOP: Work with the business to create a financial plan (forecast/AOP).
Supports the segment and Canada FP&A teams with analytical work with regards to Actuals, Forecast, AOP, and 5-year simulation.
A graduate degree, university degree, or an equivalent diploma in accounting, finance, or a related field is required.
Benefits
Company Pension Plan
Medical/Dental/Life Insurance
A full complement of personal and professional benefits