Senior Financial Analyst
Top Benefits
About the role
Participates as a member of the Financial Planning & Analysis Group and leads forecasting, variance analysis, the annual budget process and utility rate regulation applications of the Corporation. The incumbent will provide oversight and monitoring of activities related to the compiling and preparation of capital and operational material for regulatory and financial reporting purposes.
Develops, and leads quality control reviews for the Corporation’s various forecasts and conducts variance analyses for both management and regulatory purposes. The Senior Financial Analyst also assists in determining the cost of service by rate class for the development of electrical and non-electrical rates and provides advice to internal and external customers regarding rates.
- Leads quarterly and monthly budget variance analyses and forecast updates for all corporate affiliates and divisions. This includes reviewing divisional data and facilitating divisional and corporate review meetings with the Manager of Financial Planning & Analysis, developing Senior Leadership and Board of Directors budget documents.
- Leads the development of the annual operations and maintenance budget using two financial frameworks; a Public Sector Accounting framework and a Rate Regulated Accounting framework.
- Performs impact analysis of regulatory and business decisions issued by the Corporation or its regulatory authorities from a qualitative and quantitative perspective and identifies risks therewith. This includes projecting risk analytics in financial and business operations models.
- Participate and develop the Corporation’s Phase I and II, General Rate Applications
- Assist in capital project permit applications and any other capital project that requires a submission application to the PUB.
- Must possess a bachelor's degree in business AND a professional accounting designation WITH a minimum three (3) years related experience. Equivalences and developmental plans will be considered depending on directly related experience.
- Must possess excellent analytical skills and structured problem solving abilities.
- Must possess excellent interpersonal skills, strong organizational skills, and good oral and written communication skills.
- Must possess strong Microsoft Office computer skills (Word, PowerPoint), and advanced Microsoft Excel skills.
- Work experience with Microsoft Dynamics GP and/or BI360 Reporting would be considered an asset.
- Work experience in a regulatory accounting environment and/or a Public Sector Accounting Standards environment would be considered an asset.
- Must have strong presentation and public speaking skills.
- Must undergo a successful criminal reference check.
Salary for this position ranges from $61.89/hr - $75.21/hr plus location allowance of approximately $3,823 per annum. We offer a comprehensive benefits package, which includes health and dental benefits, long-term disability, life insurance, paid sick days and a defined pension plan. This position is located in Hay River, NT. Relocation assistance may be provided.
Indigenous Employment Policy
-
Candidates must clearly identify eligibility status in order to receive priority consideration.
We thank all those who apply and advise that only those selected for further consideration will be contacted. PC4037
About NTPC – Northwest Territories Power Corporation
We are committed to helping exceptional people realize their potential. We value teamwork, customer service, accountability, and integrity.
Working in the North is an experience like no other. Once you are here, you will not want to leave. It’s a work environment and lifestyle comparable to none. If you enjoy the outdoors, volunteering, coaching or sports, we are sure you’ll be happy here.
Our mission is to generate, transmit and distribute electricity in a safe, reliable, efficient and environmentally sound manner; striving to reduce reliance on fossil fuels. NTPC exists to provide value to its shareholder and customers through the efforts of a highly dedicated, skilled, and productive workforce.
We distribute electricity to end-use consumers in 26 of the 33 communities in the NWT and supply electricity on a wholesale basis to two distributing utilities which, in turn, retail electricity to customers in Yellowknife and the Hay River area. NTPC's facilities include hydroelectric, diesel, and LNG (liquified natural gas) generation plants, transmission systems and numerous isolated electrical distribution systems. NTPC also owns and operates alternative energy assets used for the supply of residual heat, solar power and co-generation.
The Corporation’s systems serve a population of approximately 43,000 in an area of 1.3 million square kilometers. Many of the communities NTPC serves are only accessible by air, barge or winter road.
Senior Financial Analyst
Top Benefits
About the role
Participates as a member of the Financial Planning & Analysis Group and leads forecasting, variance analysis, the annual budget process and utility rate regulation applications of the Corporation. The incumbent will provide oversight and monitoring of activities related to the compiling and preparation of capital and operational material for regulatory and financial reporting purposes.
Develops, and leads quality control reviews for the Corporation’s various forecasts and conducts variance analyses for both management and regulatory purposes. The Senior Financial Analyst also assists in determining the cost of service by rate class for the development of electrical and non-electrical rates and provides advice to internal and external customers regarding rates.
- Leads quarterly and monthly budget variance analyses and forecast updates for all corporate affiliates and divisions. This includes reviewing divisional data and facilitating divisional and corporate review meetings with the Manager of Financial Planning & Analysis, developing Senior Leadership and Board of Directors budget documents.
- Leads the development of the annual operations and maintenance budget using two financial frameworks; a Public Sector Accounting framework and a Rate Regulated Accounting framework.
- Performs impact analysis of regulatory and business decisions issued by the Corporation or its regulatory authorities from a qualitative and quantitative perspective and identifies risks therewith. This includes projecting risk analytics in financial and business operations models.
- Participate and develop the Corporation’s Phase I and II, General Rate Applications
- Assist in capital project permit applications and any other capital project that requires a submission application to the PUB.
- Must possess a bachelor's degree in business AND a professional accounting designation WITH a minimum three (3) years related experience. Equivalences and developmental plans will be considered depending on directly related experience.
- Must possess excellent analytical skills and structured problem solving abilities.
- Must possess excellent interpersonal skills, strong organizational skills, and good oral and written communication skills.
- Must possess strong Microsoft Office computer skills (Word, PowerPoint), and advanced Microsoft Excel skills.
- Work experience with Microsoft Dynamics GP and/or BI360 Reporting would be considered an asset.
- Work experience in a regulatory accounting environment and/or a Public Sector Accounting Standards environment would be considered an asset.
- Must have strong presentation and public speaking skills.
- Must undergo a successful criminal reference check.
Salary for this position ranges from $61.89/hr - $75.21/hr plus location allowance of approximately $3,823 per annum. We offer a comprehensive benefits package, which includes health and dental benefits, long-term disability, life insurance, paid sick days and a defined pension plan. This position is located in Hay River, NT. Relocation assistance may be provided.
Indigenous Employment Policy
-
Candidates must clearly identify eligibility status in order to receive priority consideration.
We thank all those who apply and advise that only those selected for further consideration will be contacted. PC4037
About NTPC – Northwest Territories Power Corporation
We are committed to helping exceptional people realize their potential. We value teamwork, customer service, accountability, and integrity.
Working in the North is an experience like no other. Once you are here, you will not want to leave. It’s a work environment and lifestyle comparable to none. If you enjoy the outdoors, volunteering, coaching or sports, we are sure you’ll be happy here.
Our mission is to generate, transmit and distribute electricity in a safe, reliable, efficient and environmentally sound manner; striving to reduce reliance on fossil fuels. NTPC exists to provide value to its shareholder and customers through the efforts of a highly dedicated, skilled, and productive workforce.
We distribute electricity to end-use consumers in 26 of the 33 communities in the NWT and supply electricity on a wholesale basis to two distributing utilities which, in turn, retail electricity to customers in Yellowknife and the Hay River area. NTPC's facilities include hydroelectric, diesel, and LNG (liquified natural gas) generation plants, transmission systems and numerous isolated electrical distribution systems. NTPC also owns and operates alternative energy assets used for the supply of residual heat, solar power and co-generation.
The Corporation’s systems serve a population of approximately 43,000 in an area of 1.3 million square kilometers. Many of the communities NTPC serves are only accessible by air, barge or winter road.