Senior Financial Analyst, O&M
Agilus Work Solutions View all jobs
- North York, ON
- $40.00-62.00 per hour
- Permanent
- Full-time
- $40.00 - $62.00 hourly
- Great opportunity to get your foot in the door with an ever-growing, household name industry leading organization
- 1 year contract with the possibility to extend based on performance
- 4% vacation pay on every pay
- Weekly pay schedule
- Hybrid work model (Monday, Tuesday, Thursday in North York office; Wednesday and Friday remote)
- Free parking onsite
- Responsible for performance and oversight of month-end activities, budgeting, forecasting, and all variance analysis for an assigned Business Unit, including managing Operations and Maintenance (O&M) costs, and synergies to meet established expectations and targets.
- Accountable for monthly reporting to VPs, and Senior Leadership on financial information related to Budgets, Forecasts, and Actuals, with recommended mitigation strategies to achieve financial targets.
- Assist O&M Manager and Supervisors, and SVP Leads in providing active financial support and counsel to the business.
- Serve as the Finance Lead for a specific VP or group of Directors, offering financial support, analysis, and interpretation of financial and operational performance on a timely basis to various operating groups, to support their business and strategic decisions.
- Recommend and provide, where necessary, a streamlined and standardized approach to analytics within the operating groups, addressing dependencies that impact financial outcomes across Gas Distribution & Storage (GDS) in a timely manner.
- Build relationships with operating groups, especially individuals responsible for compiling and assessing financial data, including forecasts, to understand and validate the processes they use in generating outputs.
- Assist with inputs to support periodic forecasts, the annual budget cycle, and long-range planning processes. Provide ad hoc and off-cycle data, reporting, and analysis as requested, ensuring the delivery of accurate and relevant information for management decision-making.
- Support key SOX controls and Audit requirements.
- University degree in Business required.
- Finance-related designation (CMA, CA, CPA, CGA, or MBA) preferred.
- 5+ years of post-qualification experience in business performance analytics roles.
- Highly analytical with strong financial modeling skills and the ability to effectively communicate findings and recommendations to internal groups and budget owners in a meaningful business context.
- Proficient working knowledge of SAP, Oracle and PowerBI preferred.
- Strong business acumen with an understanding of regulatory environments, financial management strategies, and reporting requirements.
- Demonstrated competencies in teamwork, interpersonal skills, oral and written communication, persuasion, and influencing.
- Ability to manage multiple tasks and meet tight deadlines. Experience in prioritizing work and implementing processes for ongoing improvements to streamline and optimize workflows.