Job Description
AltaGas - Finance Business Partner, Reporting & Analysis
Join our team as a key financial analyst, reporting to the Director, Finance Business Partner. You'll drive critical reporting and analysis, including regulatory reporting, workforce budgeting, intercompany allocations, and long-term incentive forecasting. You'll also lead process improvements and provide impactful financial insights.
You Will:
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Maintain and improve the corporate allocation model each month as well as quarterly true-up invoicing and regulatory reporting
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Responding to regulatory data requests and organizing historical data for trend and variance analysis
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Maintaining and improving the AltaGas workforce outlook model including ad-hoc reporting and analysis for various corporate functions
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Delivering of timely, accurate and meaningful interpretation and analysis of the enterprise-wide workforce outlook
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Assisting in delivering of key presentational material for senior management and Board of Directors
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Development and implementation of ongoing efficiencies through process improvements and leveraging available technology to present effective and impactful reporting and data visualization
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Partner with finance teams, business segments, and other corporate functions, to perform planning and reporting activities as well as to provide critical business analysis to support decision making
You Have:
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Experience in regulated utility reporting and data requests
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Experience in the development of annual budgets, forecast and new processes
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Process documentation and knowledge of best practices for corporate functions
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Demonstration of interest in leveraging new technology to optimize processes and access to data in areas such as accounting, finance and FP&A
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Knowledge and experience in working with planning software platforms
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Experience in the Microsoft Power Platform, advanced excel skills (pivot table analysis) and proficiency in business writing
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Advanced analytical and problem-solving abilities and ability to manage and oversee complex financial models
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A degree in business management/commerce or equivalent professional experience
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Accounting designation such as CPA or equivalent preferred
For Canadian hires: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.
For U.S. hires: WGL/SEMCO/AltaGas offers a total rewards package that includes competitive pay, incentive bonus plans, holiday pay, 401K matching and a wide array of benefits. These benefits including medical, dental and vision coverage are designed to help you and your family stay healthy. We also have paid time off (PTO) to balance the demands of your work and personal life. Available benefits vary depending upon the specifics of the role.
U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.
Top Skills
What We Do
We are a leading North American infrastructure company connecting customers and markets to affordable and reliable sources of energy.
Every day, we leverage the strength of our people and our assets to connect our customers with premier energy solutions – from the well sites of upstream producers, to the doorsteps of homes and businesses, to markets around the world.
With a strong portfolio of assets in some of the fastest growing energy markets, including a prominent position in the Montney basin and Utilities in key U.S. jurisdictions, we are developing an integrated footprint capable of delivering sustained value to shareholders and customers for many years to come.
