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Analyst III, Financial Planning and Analysis
Location:
Oakville
Description:
Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business, and as an employee team. At Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals, rewarding both the goal outcome and how we achieve it. Purpose Reporting to the Director, Financial Planning and Analysis, this position is responsible for being a valued business partner to Liberty’s regulated utility operations in the U. S. Examples include: Provide useful, timely, and accurate reporting Proactively improve reporting by suggesting enhancements or new reports to increase usefulness to end users Improve performance and usage of the reporting and planning tool (primarily SAP SAC) Assist in the preparation and review of annual budgets and period forecasts Continually improve the financial planning and forecasting processes looking for and implementing industry best practices Accountabilities Financial Planning & Analysis Work with business groups across the organizations to better understand financial results as well as risks and opportunities to current forecast. Effectively communicate these findings to the team Provide support to local teams related to variance explanations and drivers Provide support to local teams related to the preparation and revision of annual forecasts, annual Budget cycle, and long-term forecast Consolidate regional monthly financial presentations and provide detailed variance analyses and commentary on financial and operational results Assist Director FP&A and Manager FP&A with preparation of all monthly, quarterly, and annual deliverables for senior management teams Deliver meaningful insights into business performance and communicate. Visit ListedBuy for more information.
Company:
Liberty
Posted:
November 8 2023 on ListedBuy
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More About this Listing: Analyst III, Financial Planning and Analysis
Analyst III, Financial Planning and Analysis is a Other Art & Media Jobs Analyst Job at Liberty located in United States. Find other listings like Analyst III, Financial Planning and Analysis by searching Oodle for Other Art & Media Jobs Analyst Jobs.
Analyst III, Financial Planning and Analysis is a Other Art & Media Jobs Analyst Job at Liberty located in United States. Find other listings like Analyst III, Financial Planning and Analysis by searching Oodle for Other Art & Media Jobs Analyst Jobs.