Senior Financial Analyst

AltaGas

  • Calgary, AB
  • $94,000-136,000 per year
  • Permanent
  • Full-time
  • 1 month ago
Job DescriptionWashington Gas is seeking a Senior Financial Analyst. You will collaborate with department staff and other departments to quantify the financial impacts of business strategies for the utility, its parent company and affiliates.Your Responsibilities:
  • Utilize the Strategic Planning Model (SPM), the basis for the five-year financial forecast for the individual affiliates and the consolidated company.
  • Utilize various tool in developing and analyzing Budget and Outlook scenarios.
  • Assist with development of the annual budgeting and five-year financial planning process and management reporting.
  • Manage the preparation of various aspects of utility business drivers for budget/forecast updates and reports on actual performance relative to budget, outlooks and prior periods.
  • Consolidate monthly financial outlook updates by aggregating inputs from business owners and validating financial statement results
  • Partner with Strategy and other departments and unregulated businesses as needed to estimate the impact of proposed changes in the business.
  • Develop reports for use by finance leadership to explain corporate financial results and track key metrics of operational performance
Your Skills & Qualifications:
  • Bachelor's Degree accounting, finance, economics or another related quantitative discipline. preferred
  • 5+ Years experience in financial planning and analysis (FP&A). required
  • Master’s degree in a relevant field or professional designation (CPA/CFA) preferred.
  • Demonstrated advanced skills and experience in financial modeling and statistical analysis.
  • Demonstrated ability to establish rapport and effective working relationships with business partners, supervisors and peers.
  • Demonstrated ability to present ideas logically and concisely to diverse audiences at all organizational levels, both verbally and in writing.
  • Proven ability to use computer software and applications, including Microsoft Office and business analysis tools, for data management, research, analysis and reporting purposes. Experience with Hyperion Cloud Budgeting and Planning system preferred.
  • Demonstrated ability to analyze and interpret data, and to identify relevant issues in solving business problems.
We offer a competitive salary range of $94,000 to $136,000 per year, commensurate with experience, education, and skills. In addition, we provide a comprehensive benefits package including health insurance, retirement plans, and paid time off.The Company values diversity in its workforce and encourages United States military veterans and service members who meet the qualifications to applyWhy work at AltaGas?AltaGas is a North American energy infrastructure company with a focus on owning and operating assets that provide affordable energy to our customers. AltaGas assets include Washington Gas/WGL, SEMCO, and Petrogas. Our talented team, nearly 3,000 strong, leverages the strength of our assets and expertise along the energy value chain to connect customers with premier energy solutions – from the well sites of upstream producers to the doorsteps of homes and businesses to new markets around the world.We deliver clean and affordable natural gas to approximately 1.7 million customers’ homes and businesses through regulated natural gas distribution utilities across four jurisdictions in the United States and two regulated natural gas storage utilities in the United States. Learn more about our team, vision, and strategy.To learn more about our mission: https://youtu.be/k1mrKDdsYW8?si=y1k3NOyHxgf4emdLFor Canadian hires: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.For U.S. hires: WGL/SEMCO/AltaGas offers a total rewards package that includes competitive pay, incentive bonus plans, holiday pay, 401K matching and a wide array of benefits. These benefits including medical, dental and vision coverage are designed to help you and your family stay healthy. We also have paid time off (PTO) to balance the demands of your work and personal life. Available benefits vary depending upon the specifics of the role.U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.

AltaGas