Financial Planning & Analysis Advisor
Manpower • CA-ONTARIO-North York • 2019-05-16


JOB DESCRIPTION

Manpower is currently seeking a Financial Planning & Analysis Advisor for a full time contract position with a Major Pipeline Company in North York Ont.
Accountabilities
* Preparation of monthly Power variance reports with budget and forecast comparisons for distribution to senior management of Finance and Power Operations within designated timelines.
* Preparation of annual budgets and periodic forecast updates for the US assets.
* Work with GL team to ensure new assets or transactional accounting changes are incorporated into monthly financial reporting.
* Coordinate the gathering of monthly operational data between multiple geographic locations and liaise with Power Operations Site Managers to analyze the impact of any operational issues.
* Provide ad hoc query support to the business on various financial and production information requests/issues relating to Power assets and contracts.
* Develop operational knowledge of the renewable and transmission assets to enable effective communication with Operations management.
* Maintain awareness of current accounting pronouncements and US GAAP through professional development programs and courses.
* Liaise as the Finance business advisor of Power operations with various Enbridge departments and leverage the shared services and expertise of these groups, such as Corporate Controller's group (Accounting, Financial Reporting, Fixed Assets, Accounts Payable, tax), Investor Relations, Internal Audit, Treasury on various ongoing financial/operational information requests pertaining to Power assets.
* Responsible for the gathering, preparation and loading of budgets as well as monthly and long range forecasts for various Power assets.
* Assist in the design and maintenance of accurate and flexible budget/forecast models.
* Prepare and analyze annual capital and financial budgets, and monthly forecasts.
* Liaise with the Controller's Group for GL, budgeting and forecast issues.

Knowledge, Skills & Abilities
* University degree required - Commerce, business or equivalent
* Professional accounting designation (CPA)
* 4+ years' experience in financial and/or forecast related activities
* Experience with various accounting systems and applications e.g. Oracle, Hyperion, Smartview
* Solid understanding of US GAAP
* Strong analytical, communication and interpersonal skills; both written and oral
* Proven team player, with the ability to develop and maintain collaborative working relationships, while demonstrating a high level of cooperation and mutual respect
* Knowledge of annual budgeting and forecasting cycles and processes
Please email your resume directly to [Click Here to Email Your Resume] or call 403.303.4533 Alternatively, you can upload your information and resume on manpowerab.com and check out our current open positions.
Even if this one might not be the one for you, please do not hesitate to send your email to [Click Here to Email Your Resume] and let one of our Talents Management Consultants connect with you about our other opportunities.
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JOB REQUIREMENTS

 

JOB SNAPSHOT
Employment Type: Full-Time Employee
Job Type: Full-Time Employee
Base Pay: N/A
Education: Not Specified
Experience: Not Specified
Manages Others: Not Specified
Required Travel: Not Specified
Job ID: CAN_467459
COMPANY OVERVIEW

For more than 60 years, Manpower has been dedicated to enriching people's lives with meaningful employment and development opportunities, and providing companies with innovative workforce solutions that help them increase agility, improve productivity and boost the bottom line.We started with a single office as a temporary staffing service - perhaps the first business of its kind.




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