Associate Financial Analyst (Capital Planning & Reporting)
Core
Execute accounting, forecasting, and reporting responsibilities to support capital planning and business unit operations.
Role type
Associate Financial Analyst (Capital Planning & Reporting)
Builds
Monthly financial reports, capital project accounting records, and variance analyses for business units.
Domain
Utilities / Energy (Toronto Hydro) + Financial Planning & Analysis
Required skills
IFRS, SAP, BI tools, Excel (Vlookups, Pivot Tables), capitalization accounting, internal controls, variance analysis, month-end close
Preferred skills
CPA designation, process improvement, ad-hoc financial initiatives
Technologies
SAP, BI tools, Microsoft Office Suite
Responsibilities
Execute analytical support for capital projects to ensure appropriateness of capitalization treatment; Provide operational support to Business Units in navigating accounting rules and financial impact assessment; Conduct timely analysis, investigation, and communication for month-end close activities; Implement risk management and internal controls assessment; Drive process improvement for capitalization project controls; Support ad-hoc finance initiatives for planning and forecasting.
Seniority
Junior to Mid-level, hands-on IC