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A leading organization in community housing is seeking a Senior Financial Analyst to lead financial reporting and business support for Regent Park Energy Inc. This role combines expertise in finance with collaboration across management teams. Ideal candidates should possess strong analytical skills, an accounting background, and the ability to spearhead complex financial projects while adhering to strict deadlines.
What we offer
In addition to a competitive salary and a rewarding career where you can truly make a difference, we offer a comprehensive package that meets the various needs of our diverse employees, including:
This job offers the opportunity to work from home as part of a hybrid work arrangement. This arrangement will allow you to work some days at a TCHC work location and the rest of the time from home. The amount of time required to work at a TCHC work location is flexible, while considering operational and service delivery requirements.
Make a difference
Reporting to the Manager, Financial Reporting, the Senior Financial Analyst will serve as the finance lead for Regent Park Energy Inc (RPEI) and support senior management and RPEI board inquiries. The incumbent will become a trusted advisor and provide financial expertise and guidance to support business decisions including but not limited to budgeting and financial planning, treasury, and liquidity forecasting, financial reporting, facilitate invoice approval, compliance, quarterly supplementary reporting and various ad-hoc analyses. The role requires a self-motivated individual who can work independently while also fostering relationships with our stakeholders including subsidiary companies.
What you'll do
Financial Reporting and Compliance:
Analyzing, and presenting financial statements and reports, ensuring compliance with accounting standards, and providing insights for strategic financial planning which includes monthly reporting packages, construction project life cycle costing, and year-end financial packages
Performing month-end close process which includes but not limited to reconciliation of balance sheet accounts, performing monthly journal entries, accruals, intercompany accounting and approval of invoices
Ensuring the accuracy and integrity of financial data, developing and implementing internal controls, and ensuring compliance with accounting standards and regulations.
Assisting in internal and external audits. Monitoring year end audits progress.
Financial Planning and Business Support:
Lead the annual business planning oversight process with the RPEI Asset Manager for operating and capital, including in-depth review of models/long-term assumptions, developing and maintaining financial models, conducting in-depth analysis of financial data, preparing forecasts and budgets, and providing recommendations to senior management to improve financial performance and drive business growth;
Collaborate with RPEI Asset Manager and TCHC management teams to gather necessary data and inputs for financial model development
Conduct sensitivity analyses and scenario planning to assess the financial impact to senior management for decision-making support
Conduct various analyses and reports for senior management and the board of directors to support business decision making;
Ad-hoc analyses and presentations on platform financial and operational results, as well as supporting any special projects
Governance & Reporting:
Monthly governance meeting with RPEI and TCHC management for financial results review
Review all of the RPEI Board Reports prepared
Tracking outstanding financial requirements from board members and ensuring all requirements are addressed
Monitor and report on monthly key financial performance indicators and metrics
Monitor and ensure compliance with the vendor agreement and contract. Perform procedures for corrective actions as required
Other:
Build and maintain strong relationships with internal and external stakeholders, including TCHC Staffand RPEI Asset Manager teams and cost consultants
Support continuous improvement and productivity initiatives within the overall financial function
Acting as backup for TCHC finance staff as required
Other duties as assigned
What you'll need
Bachelor’s degree in Accounting, Business Administration, Finance or similar discipline;
Experience in utilities, district energy, power generation and hydro-electric distribution is considered an asset
Recognized professional accounting designation (CPA preferred);
Minimum 5-7 years of Finance/Accounting experience in relevant environment or related field
Experience and knowledge for Generally Accepted Accounting Principles is required and knowledge of PSAB is an asset
Demonstrated experience withfinancial reporting, budgeting and forecasting;
Demonstrated ability to build relationships, collaborate with cross-functional teams, and work with and across various business units within the organization;
Advanced Excel skills are essential;
Attention to detail and excellent analytical, reasoning and time management skills;
Ability to perform detailed reconciliations and numerical analysis;
Excellent interpersonal, communication and problem-solving skills with the ability to maintain professional and effective working relationships;
Self-starter; highly motivated and able to work independently;
Demonstrated excellent verbal and written communication skills;
Strong organizational skills and ability to manage multiple priorities and meet strict deadlines
Experience drafting, preparing and formatting complex board reports, letters, memos and statistical summaries.
What’s next
Once you apply, we’ll review your resume and contact you if we believe your skills and experience will make you successful in the role. If you are selected to move forward, the process will include one or more interviews and/or assessments and reference checks.
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