FP&A Analyst III - Strategic Planning & Forecasting

Liberty; Little Rock (AR); Hybrid; USD 95,000 - 115,000; Full time

Benefits offered by this job

Flexible working policy

401k Plan with matching

Share purchase/match plan

Leadership Development Program

Volunteer paid days off

Employee Assistance Program

Health & Wellness programs

Discount and Perks program

Free parking

Job summary

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is seeking an Analyst III to develop the 5-year business plan, annual budget and forecasts. The role provides managerial oversight and complex financial analysis to support decisions from a financial perspective.

The position supports GAAP and IFRS reporting, collaborates with business partners, and contributes to achieving corporate goals through sound financial planning.

Qualifications

• B.S. in Accounting or Finance, pursuing professional designation strongly preferred.
• 4+ years work experience
• Demonstrated strong analytical capabilities and communication skills.
• Ability to establish a high level of confidence with various management personnel.
• Strong experience in preparation, presentation and interpretation of financial performance information.

Responsibilities

• With limited supervision, manages development, coordination and consolidation of 5-year Business Plans, GAAP and IFRS, including strategy, forecasts and capital/OM expenditures.
• With limited supervision, prepares budget/analysis, forecasting, cost control, performance measurement, benchmarking, and operational metrics.
• Ensures financial functions align with corporate plans, policies and internal controls to achieve goals.
• With limited support, develops financial and allocation recommendations for business partners.
• With limited support, develops complex business cases for strategic initiatives and rate-case reviews.

Skills

Analytical skills

Communication

Financial analysis

Excel

Education

B.S. in Accounting or Finance

Tools

GAAP/IFRS

Job description

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is seeking an Analyst III to develop the 5-year business plan, annual budget and forecasts. The role provides managerial oversight and complex financial analysis to support decisions from a financial perspective.

The position supports GAAP and IFRS reporting, collaborates with business partners, and contributes to achieving corporate goals through sound financial planning.