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About the Role
As an Analyst III, you will be part of a professional team responsible for the development of key financial targets including the 5-year business plan, annual budget, and periodic forecasts, as well as quarterly performance reports. You will provide managerial oversight and complex analysis to meet financial targets and support financial decision-making.
Responsibilities
- Manage the development, coordination, and consolidation of all aspects of the 5-year Business Plans under both GAAP and IFRS methodologies, including strategy, quarterly forecasts, and supporting financial data.
- Prepare budget and analysis, forecasting, cost control, performance measurement, benchmarking, and operational metrics.
- Ensure financial functions align with corporate strategic plans, policies, procedures, and internal controls.
- Develop financial and allocation recommendations to provide business partners with design solutions impacting Operations business performance.
- Develop complex business cases supporting strategic/operational initiatives and conduct design reviews for performance against rate cases.
Requirements
- Demonstrated strong analytical capabilities and communication skills.
- Proficient computer skills including Microsoft Office (Excel, PowerPoint etc.).
- Ability to establish a high level of confidence with various management personnel.
- Strong experience in preparation, presentation, and interpretation of financial performance information, plans, and reports.
- Demonstrated ability to work in a large global organization under GAAP and IFRS disciplines.
- Extensive knowledge of accounting, finance, and treasury issues.
- Ability to translate financial policies into planning and reporting processes and procedures.
- Ability to identify multiple layers of a problem and provide value for different solutions.
- Strong understanding of financial methodologies, including financial analysis, return calculations, and utility/rate-based economics.
- Strong spreadsheet and analytical skills.
Skills
- Excel
- PowerPoint
- Financial analysis
- Return calculations
- Utility/rate-based economics
Location
- Hybrid
Work Type
- Hybrid
Experience Level
- 4+ years work experience
Education Level
- B.S. in Accounting or Finance
- Pursuing professional designation strongly preferred
Salary/Compensations
- $95,000.00 - $115,000.00 per year
Benefits
- 401k Plan with matching
- Share purchase/match plan
- Leadership Development Program
- Volunteer paid days off
- Employee Assistance Program
- Achievement fund
- Free parking
- Variety of Health & Wellness programs
- Discount and Perks program
About the Company
- Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is a diversified international generation, transmission, and distribution utility.
- AQN is committed to providing safe, reliable, and cost-effective energy and water solutions through its portfolio of utility investments to over one million customer connections, largely in the United States and Canada.
- Our purpose is sustaining energy and water for life.
- Our mission is to provide safe, secure, reliable, cost-effective and sustainable energy and water solutions.
- Our vision is to be the most trusted utility service provider in North America – a premium regulated utility, known for customer focus, commitment to sustainability, and strong community partnerships.
- We are building a culture that values integrity, inclusivity, and innovation.
- Guiding Principles: Customer Centric, Integrity, Entrepreneurial, Teamwork, Owner mindset, Outcome focused, Continuous learning.
Equal Opportunity
- We are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives and talents.
- Full participation of all employees in a safe, healthy and respectful environment is key to individual and company success.
- We are committed to fully utilizing the abilities of all our employees and expect each of our employees to honour this commitment in their daily responsibilities.