Corporate Projections Manager

A little about Capital Power

Capital Power (TSX: CPX) is dedicated to powering a sustainable future for people and planet. Headquartered in Edmonton, Alberta, we’re a growth oriented North American power producer that creates innovative electricity solutions to electrify the world reliably and affordably while protecting the planet for future generations. We’re passionate about our employees and place their entire wellbeing at the center of our people strategy.  We are proud to foster a culture that values diversity, equity, and inclusion; recognizing this is paramount to help grow our company and reach our net carbon neutral by 2050 goal. We’re proud to foster an inclusive environment where employees are empowered to be their best, make meaningful contributions and go home safe every day.  

 

Your Opportunity  

One Permanent Full Time Position.  

Capital Power Corporation (CPC) is currently seeking an innovative and results-driven individual to join our Financial Planning team.

The Financial Planning team has overall accountability of Capital Power’s Budget and Forecasts and Corporate Financial Projections critical to managing the financial performance of the Company.

Reporting to the Senior Manager, Financial Planning, the Corporate Projections Manager assists in the consolidation and reporting of forward-looking financial and supplementary information to Management.

The role will work with members within the Financial Planning and Analysis team as well as collaborate with other cross-functional teams as required to provide Management with accurate, efficient, and timely consolidated results for the quarterly forecasts and annual budget in accordance with planning policies and procedures.  The role is also closely aligned with the Long-Term Plan (LTP) process and will assist in the development and delivery of the LTP.

 

You will contribute to our team by

  • Preparing consolidated forward-looking financial statements for the annual budget and quarterly forecasts for the Company.

  • Compiling and reporting supplementary financial metrics and other non-GAAP measures for Management decision-making.

  • Assisting in the preparation of the LTP including, but not limited to, the verification of inputs, plan over plan variance analysis, and report development/delivery.

  • Managing the cross-functional data flow of business drivers/inputs in the areas of financing, tax, and capital expenditures to produce quarterly forecasts and annual budgets in accordance with deliverable dates.

  • Provide analysis to Management which identify trends, changes to business drivers, and impacts to the future financial outlook.

  • Supporting the review process of outputs/results from all levels of the organization by providing access to timely and accurate information as well as any key findings to cross-functional subject matter experts.  

  • Providing input and recommendations in the development of new budgeting policies, procedures, and reporting to adapt to new and/or evolving business requirements.

  • Execute the implementation of new/changes to business requirements as it relates to area of expertise within the team.

  • Leading or supporting special projects as it relates to area of expertise within the team.

  • Ensuring strong procedures are maintained through process documentation and appropriate controls.

  • Leading effort in innovation and continuous improvement of processes including providing recommendations for optimal use of the Hyperion and EPM Cloud Planning systems to deliver results efficiently and efficiently.

  • Assisting in the maintenance of the Hyperion Planning and EPM Cloud systems which includes system upgrades and testing.  

  • Providing input in departmental strategic plan which includes highlighting of risks and opportunities, staffing, and IT solutions.

  • Maintaining strong collaborative relationships within Financial Planning and Analysis team and cross-functional groups where interaction with budgeting and forecasting is required.

 

What you will bring to the role    

Education

  • Post-Secondary Degree in Business.

  • Professional Accounting Designation (CPA).

 

Experience:

  • 5 years’ experience post designation in financial reporting or budgeting and planning.

 

Technical Skills:

  • Proven attention to detail.

  • Financial statement preparation experience is an asset.

  • Ability to communicate professionally in both verbal and written form.

  • Advanced competencies with Microsoft Excel.

  • Experience with Hyperion Planning or other comparable financial planning systems considered an asset.

 

Working Conditions:

  • Hybrid Office/Work from home position, with very minimal travel Required.

 

Additional Details

Clearance of Credit check is required for this position.

In order to be considered for this role you must be legally eligible to work in Canada.

The successful candidate for this position will undergo an education verification, reference checks and criminal record check.

We believe that creating a culture that supports employee physical, mental, financial, and social wellbeing is critical to our success.  That is why we provide flexible and affordability employee benefits, retirement savings, and paid time off programs.  We also provide comprehensive onboarding, training, and programs supporting your career development.

Depending on the posting requirements relocation assistance may be available.

 

How To Apply and Next Steps

Capital Power only accepts resumes via online application at www.capitalpower.com/careers. If you choose to submit your resume by any other means, we cannot guarantee that your application will be considered for vacancies.

Applicants with disabilities who require a reasonable accommodation to complete their application can request accessible formats, communication support, or other accessibility assistance by contacting careers@capitalpower.com.

Capital Power is committed to providing a fair and transparent hiring process. We recognize and embrace the value of diversity and hire employees with the appropriate skills, experience and knowledge for each position.

Thank you for taking the time to apply and expressing interest in powering a sustainable future with Capital Power! We wish that we could personally respond to everyone who applies; however, it is our practice to contact only those individuals selected for interviews.

To apply on this position please go to www.capitalpower.com/careers and search for JR805349.