Finance & Regulatory Modeling Manager — Utilities

match box consulting group

Prince George

Hybrid

CAD 72,000 - 85,000

Full time

14 days+
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Benefits offered by this job

Flexible work program
Competitive salary & benefits
Volunteer opportunities

Job summary

FortisBC in British Columbia seeks a Business & Financial Performance Manager to turn data into actionable insights, build financial models in MS Excel, and support regulatory filings. You’ll develop and communicate analyses that inform decisions and regulatory submissions.

You’ll lead budgeting and forecasting for Customer Service, ensure SOX compliance, and collaborate with cross-functional teams. A flexible work program is available along with a competitive salary and benefits.

Qualifications

  • Bachelor's degree in finance, accounting, or related discipline is required.
  • An Accounting Designation (CPA or equivalent) from a recognized program is preferred.
  • Minimum of four (4) years of recent, related experience in a financial leadership or analytical role.
  • Experience in a utility, regulated industry, or customer service environment is an asset.
  • Strong understanding of financial principles, budgeting, forecasting, and performance analysis.
  • Valid BC Driver’s License is required.

Responsibilities

  • Understand the organizational structure, key stakeholders, and the role of Customer Service in the broader business.
  • Gain familiarity with regulatory frameworks, SOX compliance, and internal financial systems (SAP, Business Warehouse).
  • Familiarize, support, and maintain regulatory performance and internal metrics.
  • Assist in the coordination and execution of financial activities, including budgeting, forecasting, and variance analysis.
  • Support the development of financial models and provide analysis of departmental finances.
  • Contribute to monthly and annual cost and service quality reporting.
  • Lead the annual budgeting and forecasting process for Customer Service and related departments.
  • Provide financial oversight and guidance to managers, ensuring compliance with SOX and internal controls.
  • Independently develop and present financial models and scenario analyses.
  • Take a lead role in preparing regulatory applications and responses to information requests.
  • Provide strategic input into rate design and revenue requirement filings.

Skills

Financial analysis
Budgeting
Forecasting
Regulatory reporting
SOX controls

Education

Bachelor's degree in finance or accounting
CPA or equivalent designation

Tools

SAP
MS Excel
Business Warehouse

Job description

FortisBC in British Columbia seeks a Business & Financial Performance Manager to turn data into actionable insights, build financial models in MS Excel, and support regulatory filings. You’ll develop and communicate analyses that inform decisions and regulatory submissions.

You’ll lead budgeting and forecasting for Customer Service, ensure SOX compliance, and collaborate with cross-functional teams. A flexible work program is available along with a competitive salary and benefits.

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