Finance Planning & Regulatory Reporting Manager (Hybrid)

EPCOR; Edmonton; Hybrid; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid work program

Job summary

EPCOR Distribution & Transmission’s EDTI division in Edmonton, AB seeks a Manager, Financial Planning & Regulatory Reporting to lead budgeting, forecasting, revenue requirement development and regulatory filings.

You will develop IFRS and regulatory accounting to support PBR and COS filings, analyze data, and coach a high-performing team in a hybrid work environment.

This role requires CPA, strong Excel, 5+ years of budgeting experience, and proven leadership in a dynamic utility setting.

Qualifications

• CPA designation and a degree in Accounting, Finance, Business, or a related field.
• Experience in budgeting, forecasting, and financial analysis (minimum 5+ years).
• Experience leading, coaching, or developing team members (minimum 2+ years).
• Advanced Microsoft Excel skills.

Responsibilities

• Leading a team responsible for EDTI’s annual budget, forecasting, revenue requirement development and regulatory filing requirements.
• Developing timelines, processes and schedules to support the timely and accurate completion of the annual budget.
• Using Adaptive Insights budgeting software to develop EDTI’s annual budget and support regulatory reporting.
• Reviewing budget and forecast assumptions, drivers and risks, and providing recommendations.
• Preparing financial information and narrative sections for PBR and COS applications.

Skills

Advanced Excel

Analytical skills

Problem solving

Leadership

Education

CPA designation

Degree in Accounting/Finance/Business

Tools

Adaptive Insights

General ledger systems

Job description

EPCOR Distribution & Transmission’s EDTI division in Edmonton, AB seeks a Manager, Financial Planning & Regulatory Reporting to lead budgeting, forecasting, revenue requirement development and regulatory filings.

You will develop IFRS and regulatory accounting to support PBR and COS filings, analyze data, and coach a high-performing team in a hybrid work environment.

This role requires CPA, strong Excel, 5+ years of budgeting experience, and proven leadership in a dynamic utility setting.