Financial Performance & Analytics Manager | Flexible Work

FortisBC; Burnaby; Hybrid; CAD 150,777,000 - 177,225,000; Full time

Benefits offered by this job

Flexible work location

Job summary

FortisBC in Burnaby, BC, is seeking a Business & Financial Performance Manager who turns data into actionable insights. You’ll build financial models in Excel to analyze large data sets and translate results into clear documents for regulators and stakeholders.

Responsibilities include budgeting, forecasting, variance analysis, leading the annual process for Customer Service, and providing strategic input on rate design and revenue requirements.

Qualifications

• Bachelor’s degree in finance, accounting, or related discipline.
• Accounting designation (CPA or equivalent) preferred.
• Minimum of four years in financial leadership or analytics.
• Experience in utility, regulated industry, or customer service environment is an asset.
• Strong budgeting, forecasting, and performance analysis.
• Valid BC Driver’s License.

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

Analytics

Financial modelling

Budgeting

Forecasting

SOX compliance

Regulatory knowledge

Excel

Communication

Education

Bachelor’s degree in finance or accounting

CPA or equivalent (preferred)

Tools

SAP

Business Warehouse

Job description

FortisBC in Burnaby, BC, is seeking a Business & Financial Performance Manager who turns data into actionable insights. You’ll build financial models in Excel to analyze large data sets and translate results into clear documents for regulators and stakeholders.

Responsibilities include budgeting, forecasting, variance analysis, leading the annual process for Customer Service, and providing strategic input on rate design and revenue requirements.