Operations Finance Analyst — Budget & Cost Analytics

FortisBC; Surrey; Hybrid; CAD 75,000 - 102,000; Full time

Job summary

FortisBC in Surrey, BC is seeking an Operations Financial Analyst to provide data and financial analysis to support operational decisions in a dynamic energy environment. You will lead budgeting for operations, prepare variance analyses, and partner with Business Leaders to improve financial reporting.

The role requires a Diploma in Accounting/Finance and 3 years of related experience. Posting is full-time temporary, 10 months, with a hourly rate of $42.52 and open until filled.

Qualifications

• Diploma in Accounting, Finance or related field.
• Three (3) years directly related relevant experience.
• Strong organizational, oral and written communication and presentation skills.
• Ability to work independently and in teams.
• Knowledge of statistical analysis, cost benefit analysis and related analytical techniques.
• Knowledge of SAP, SharePoint, BW Reports, BI and MS Office.

Responsibilities

• Performs cost accounting and budgeting activities for assigned operational groups.
• Coordinates and develops operational unit budgets with leadership.
• Prepares and presents performance and variance reviews with management.
• Maintains knowledge of accounting systems, procedures, and reporting.
• Participates in developing financial policies, forms and formats.
• Prepares work orders, journal vouchers and related financial reports for accuracy.
• Conducts ad-hoc reports for rate applications, regulatory studies, and stakeholder information.
• Supports financial system development and training for the operational group.

Skills

Cost accounting

Budgeting

Data analysis

Communication

Education

Diploma in Accounting/Finance

Tools

SAP

SharePoint

BW Reports

BI

MS Office

Job description

FortisBC in Surrey, BC is seeking an Operations Financial Analyst to provide data and financial analysis to support operational decisions in a dynamic energy environment. You will lead budgeting for operations, prepare variance analyses, and partner with Business Leaders to improve financial reporting.

The role requires a Diploma in Accounting/Finance and 3 years of related experience. Posting is full-time temporary, 10 months, with a hourly rate of $42.52 and open until filled.