Operations Senior Financial Analyst

Participates as a member of the Operations Divisions supporting program objectives and priorities. The incumbent will act as a liaison between Finance and the three Operational Divisions (Energy North Operations, Energy South Operations and Transmission Distribution Operations), with the objective for compiling and preparation operational material for monthly reporting and budgeting and forecasting purposes as well as ad hoc reporting required to support the operations management teams.

A key part of the role will be ensuring compliance with Corporation policies, goals, objectives and develops, and leads quality control reviews for the Corporation’s various forecasts and conducts variance analyses for both management and regulatory purposes.

- Leads the processes for continual review and management of operational operating and maintenance budgets. This includes the production of reports and analyses on monthly financial results to identify variances, required re-coding and missing costs as well as working with the management team and the Finance Division on any follow up actions resulting from the review of monthly results including the creation of entries into the accounting system.

- Responsible for the financial tracking and reconciliation of Customer Billed TMI and Construction Contributions projects. (Type 6 & 7 projects). This includes ensuring costs for projects are complete and accurate through coordination with the Transmission Distribution Operations management team and crew leads. Coordinates set up and closing of these projects with the Distribution Technician.

- Serves as secondary coverage for the Distribution Technician role. Includes developing a full understanding of the processes and tasks associated with customers service requests, providing estimates, preparing contracts, accepting deposits and initiating work orders to support customer requests.

- Provides professional advice and analyses and reviews reports with recommendations to the operations management team on the Divisions’ financial performance, new business initiatives, and corporate forecasts.

- Evaluate operational scenarios by utilization of business case models. Assist in the development of ad hoc models to support unique scenarios or limited scope analysis. Provide support in the formulation of model inputs and processing of data through operations models.

- Performs impact analysis of business decisions issued by the Corporation from a qualitative and quantitative perspective and identifies risks therewith. This includes projecting risk analytics in financial and business operations models.

- Coordinate with the Hydrology and Business Systems Specialist, the process for corporate outage reporting. This includes providing training on the process, ensuring supporting documentation for the process is kept up to date and maintaining dashboards and reports for recurring reporting to the Senior Leadership team, COO, and the Board as well as ad hoc reporting. Provides support to the Outage Investigation Committee.

- Support the operations functions in the Corporate ethermal system including coordination and training of monthly information entry, regular reporting, integration with other systems and updates to the system as required in conjunction with IT.

- 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. These duties may include

Salary for this position ranges from $61.89/hr - $75.21/hr plus location allowance of approximately $4,642 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 Yellowknife, NT.

Relocation assistance

be provided.

- Candidates must clearly identify eligibility status in order to receive priority consideration.