Manager, Financial Planning
Nova Scotia Power View all jobs
- Halifax, NS
- Permanent
- Full-time
- Develop and prepare the annual budget, quarterly forecast and long-term forecasting processes.
- Develop an understanding of critical business performance drivers and risk factors and provided financial analysis and reporting to effectively monitor performance and risks.
- Monitoring and reporting on business performance against budget/forecast.
- Identify trends, analyze causes of variances, and provide recommendations for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams across the organization.
- Development and review of actual financial results against the annual plan and assisting providing updated financial forecasts.
- Assists / leads the development of information required to support regulatory requests, and information required by Stakeholders of Business Units.
- Supports the General Rate Application and hearing process, including preparation of the filing, and responding to stakeholder requests.
- Supports the business in the adherence to Accounting Policy and associated internal control frameworks.
- Provides ongoing strategic business and financial support to the operational managers of business units.
- Supports the on-going development of an inclusive culture within Finance and across NS Power.
- Have a bachelor’s degree in business management, accounting, finance, or related field.
- Have a professional accounting designation (CPA).
- Have a minimum of 5 years of related experience in financial planning and analysis of at least 3 years focused experience on public company disclosure and planning requirements.
- Experience in a regulated utility will be considered an asset.
- Excellent planning, organizational, analytical, and problem-solving skills.
- In depth knowledge of accounting practices and principles and effective internal control concepts and their application.
- Excellent financial leadership, relationship management, team building, conflict management, interpersonal and communication skills.
- Ability to analyze investment opportunities, assess business and operational implications, and develop strategic business options to maximize results and accomplish business objectives.
- Flexibility: Hybrid work model.
- Health & Wellbeing: A comprehensive benefits plan, 24/7 access to virtual health care services for you and your family through Dialogue, access to a free on-site fitness centre, Employee and Family Assistance Program, parental leave top-up plan and wellness benefits.
- Grow Your Career: Opportunities to advance within and between our affiliate companies, a focus on employee development and available sponsored education programs.
- Community Engagement & Care: Corporate investments in the places where our people live and work, mentoring opportunities, fundraising-matching, volunteer programs, various committees and employee resource groups, and scholarships for children of employees.
- Competitive Compensation: Short-term incentive plan and a Defined Contribution Pension Plan.
Applicants from these equity groups may self-identify through the online application process. We support candidates and employees with access and accommodation needs and encourage you to let us know when you require accommodation. Recruitment & Promotion Policy:The success of the Emera Company is driven by its people: a strong team with a shared commitment to support the . The purpose of our recruitment policy is to provide a consistent framework to support fair and equitable attraction, hiring, and retention of the best talent for vacant positions. We are dedicated to maintaining a fair hiring process that provides equitable opportunities to all our applicants and is guided by our company values.