Corporate Projections Manager - Jobs in Edmonton, AB

Job Description

A little about Capital PowerCapital Power (TSX: CPX) is dedicated to powering a sustainable future for people and planet. Headquartered in Edmonton, Alberta, we’re a growth oriented North American power producer that creates innovative electricity solutions to electrify the world reliably and affordably while protecting the planet for future generations. We’re passionate about our employees and place their entire wellbeing at the center of our people strategy. We are proud to foster a culture that values diversity, equity, and inclusion; recognizing this is paramount to help grow our company and reach our net carbon neutral by 2050 goal. We’re proud to foster an inclusive environment where employees are empowered to be their best, make meaningful contributions and go home safe every day.Your OpportunityOne Permanent Full Time Position.Capital Power Corporation (CPC) is currently seeking an innovative and results-driven individual to join our Financial Planning team.The Financial Planning team has overall accountability of Capital Power’s Budget and Forecasts and Corporate Financial Projections critical to managing the financial performance of the Company.Reporting to the Senior Manager, Financial Planning, the Corporate Projections Manager assists in the consolidation and reporting of forward-looking financial and supplementary information to Management.The role will work with members within the Financial Planning and Analysis team as well as collaborate with other cross-functional teams as required to provide Management with accurate, efficient, and timely consolidated asset results for the quarterly forecasts and annual budget in accordance with planning policies and procedures.You will contribute to our team by

• Assisting in the identification of the key operational business drivers which have a material impact on the Company’s financial performance.

• Managing the cross-functional data flow of operational business drivers/inputs to produce quarterly forecasts and annual budgets in accordance with deliverable dates.

• Supporting the review process of outputs/results from all levels of the organization by providing access to timely and accurate information as well as any key findings to cross-functional subject matter experts.

• Compiling consolidated forward-looking financial and supplementary information for the Company’s fleet of assets and provide analysis to Management which identify overall trends, changes to business drivers, and impacts to the future financial outlook.

• Providing input and recommendations in the development of new budgeting policies, procedures, and reporting to adapt to new and/or evolving business requirements.

• Execute the implementation of new/changes to business requirements as it relates to area of expertise within the team.

• Leading or supporting special projects as it relates to area of expertise within the team.

• Ensuring strong procedures are maintained through process documentation and appropriate controls.

• Leading effort in innovation and continuous improvement of processes including providing recommendations for optimal use of the Hyperion Planning system to deliver results efficiently and efficiently.

• Assisting in the maintenance of the Hyperion Planning system which includes system upgrades and testing.

• Providing input in departmental strategic plan which includes highlighting of risks and opportunities, staffing, and IT solutions.

• Maintaining strong collaborative relationships within Financial Planning and Analysis team and cross-functional groups where interaction with budgeting and forecasting is required.

• Supporting the LTP process as required.

What you will bring to the roleEducation:

• Post-Secondary Degree in Business.

• Professional Accounting Designation (Chartered Professional Accountant).

Experience:

• 5 years post designation.

• Experience in the power industry is an asset.

• Budget/forecast/planning experience or management accounting experience considered an asset.

Technical Skills:

• Proven attention to detail.

• Strong analytical skills.

• Ability to communicate professionally in both verbal and written form.

• Advanced competencies with Microsoft Excel.

• Experience with Hyperion Planning or other comparable financial planning systems considered an asset.

Working Conditions:

• Minimal travel required.

• Hybrid Office/Work from home position.

Additional DetailsClearance of Credit check is required for this position.In order to be considered for this role you must be legally eligible to work in Canada.The successful candidate for this position will undergo an education verification, reference checks and criminal record check.Capital Power employees that refer a successful candidate for this position are eligible for a $1000 Referral Reward!We offer a highly flexible benefits and wellbeing program, comprehensive onboarding and training, and various development opportunities to support your success and personal growth.How To Apply and Next StepsCapital Power only accepts resumes via online application at www.capitalpower.com/careers. If you choose to submit your resume by any other means, we cannot guarantee that your application will be considered for vacancies.Applicants with disabilities who require a reasonable accommodation to complete their application can request accessible formats, communication support, or other accessibility assistance by contactingcareers@capitalpower.com.Capital Power is committed to providing a fair and transparent hiring process. We recognize and embrace the value of diversity and hire employees with the appropriate skills, experience and knowledge for each position.Thank you for taking the time to apply and expressing interest in powering a sustainable future with Capital Power! We wish that we could personally respond to everyone who applies; however, it is our practice to contact only those individuals selected for interviews.Job Type: Full-timeQuick Apply

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