Analyst, Financial (Non-Union)

Are you a finance professional with a passion for financial reporting, process improvement, and supporting strategic business growth? Do you thrive in a fast-paced environment where you can combine technical accounting expertise with operational insight and cross-functional collaboration?   As the Financial Analyst, reporting to the Supervisor, Finance & Operations, you will provide financial and operational support across the diverse lines of business within Alectra Energy Solutions Inc. (AES). This role plays a key part in financial reporting, budgeting and forecasting, process optimization, strategic initiatives, and supporting the growth and integration of new business operations. You will collaborate closely with internal teams, external stakeholders, and leadership to help drive accurate reporting, operational efficiency, and informed business decision-making.   What you’ll do   Financial Reporting & Month-End Activities Help lead and coordinate month-end close activities for AES group of companies, ensuring all entries are completed accurately and within established timelines Prepare monthly, quarterly, and annual financial statements, reporting packages, and variance analysis for Executive Committee, SLT, Board, and governing committee reporting Manage intercompany transactions and eliminations between AES and affiliated entities Support interim and year-end audit activities, including review and analysis of financial transactions Prepare IFRS accounting position papers and issue memos as required Prepare tax provision calculations for AES legal entities Budgeting, Forecasting & Financial Planning Help lead annual budget and quarterly forecasting processes for assigned business units Develop and enhance reporting templates, planning tools, and financial models to improve reporting efficiency and consistency Partner with leadership teams to support strategic planning initiatives and financial decision-making Provide financial guidance and support to Project Managers related to capital project planning, tracking, reporting, and project closeouts Collaborate with internal and external stakeholders to support budgeting, forecasting, and financial reporting requirements Process Improvement & Operational Support Evaluate and improve financial and operational processes to strengthen internal controls and mitigate risk Identify opportunities to streamline, standardize, or automate processes to improve operational efficiency and reporting accuracy Support the financial integration of newly acquired companies and asset purchases, including reporting, budgeting, reconciliations, financing, and tax activities Lead cross-functional and departmental special projects and initiatives Financing & Stakeholder Collaboration Support financing activities for existing and new business lines in partnership with Treasury, lenders, and consultants Ensure financing transactions and related payments are processed accurately and on time Build and maintain collaborative relationships with internal and external stakeholders across the organization Team Support Contribute to a collaborative, inclusive, and team-oriented work environment Support compliance with Health & Safety policies, procedures, and standards Corporate Values and Conduct: Demonstrate professional conduct and align with Alectra’s core values of safety, teamwork, and customer focus. Other Duties: Perform additional tasks as assigned to support operational objectives   Who you are   Education & Technical Knowledge Post-secondary education in Business Administration, Finance, Accounting, or a related field CPA designation (or equivalent legacy designation such as CA, CMA, or CGA) Strong technical accounting knowledge of IFRS and US GAAP Advanced proficiency in financial reporting, budgeting, and management reporting Experience working with ERP and financial reporting systems such as JDE, Cognos, Insights, or Hubble Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications Experience with budgeting and reporting automation tools is considered an asset Experience Minimum 5 years of related experience in financial reporting, budgeting, forecasting, variance analysis, and process improvement Experience supporting system or process automation initiatives Utility, power, infrastructure, or capital project experience is considered an asset   Skills/Abilities/Competencies Strong analytical, problem-solving, and organizational skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Strong communication and presentation skills, with the ability to communicate financial information clearly and effectively Proven ability to build collaborative relationships with a variety of stakeholders Demonstrated leadership, coaching, and teamwork capabilities Strong attention to detail and commitment to accuracy Results-oriented with a continuous improvement mindset Compensation At Alectra, Compensation for non-union positions is determined within a defined salary range for each role. Placement within the salary range depends on several factors, including qualifications, relevant experience, and alignment with the role’s requirements. We consider internal equity and market competitiveness to ensure fairness and consistency across the organization. This position is eligible to receive an annual incentive payment based on a combination of individual and Company performance.   Where you will work   Hybrid: This role is based in a hybrid environment, allowing for a mix of remote and in-office work to support team collaboration and business needs.