FP&A Analyst III - 5-Year Plans & Budget Forecasts

Financeroles; Gainesville (FL); On-site; USD 95,000 - 115,000; Full time

Benefits offered by this job

401k Plan with matching

Share purchase/match plan

Volunteer paid days off

Health & Wellness programs

Free parking

Discount and Perks program

Job summary

Algonquin Power & Utilities Corp. is seeking an Analyst III to support the development of our 5-year business plan, annual budget, and quarterly forecasts.

You will provide managerial oversight and more complex analysis to deliver on financial targets, and support decisions from a financial perspective. You will work within a global energy and water company that values integrity, inclusivity, and innovation, helping to shape the future of energy and water while creating long-term value for our

Qualifications

• B.S. in Accounting or Finance, pursuing professional designation strongly preferred.
• 4+ years work experience
• Demonstrated strong analytical capabilities and communication skills.
• Proficient computer skills including Microsoft Office (Excel, PowerPoint etc.)
• Ability to establish a high level of confidence with various management personnel
• Strong experience in preparation, presentation and interpretation of financial performance information, plans and reports to business management teams and/or Group Financial Control.
• Demonstrated ability to work in a large Global organization under GAAP and IFRS disciplines.
• Demonstrates extensive knowledge of the accounting, finance and treasury issues and the ability to translate financial policies into planning and reporting processesand procedures identifying the multiple layers of a problem and providing a value of different solutions
• Strong understanding financial methodologies, including financial analysis, return calculations, and utility/rate based economics.
• Strong spreadsheet and analytical skills.

Responsibilities

• Develop and consolidate the 5-year business plan and annual budget under GAAP and IFRS.
• Prepare budgets, forecasting, cost control, performance benchmarking, and operational metrics.
• Ensure financial functions align with corporate plans, policies and internal controls.
• Develop financial recommendations to provide business partners with design solutions impacting Operations performance.
• Create complex business cases in support of strategic initiatives and rate case reviews.

Skills

Analytical skills

Communication skills

Financial analysis

Problem solving

Education

B.S. in Accounting or Finance

Pursuing professional designation

4+ years work experience

Tools

Microsoft Office

Excel

PowerPoint

Job description

Algonquin Power & Utilities Corp. is seeking an Analyst III to support the development of our 5-year business plan, annual budget, and quarterly forecasts.

You will provide managerial oversight and more complex analysis to deliver on financial targets, and support decisions from a financial perspective. You will work within a global energy and water company that values integrity, inclusivity, and innovation, helping to shape the future of energy and water while creating long-term value for our