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:Maintain and improve the corporate allocation model each month as well as quarterly true-up invoicing and regulatory reporting
Responding to regulatory data requests and organizing historical data for trend and variance analysis
Maintaining and improving the AltaGas workforce outlook model including ad-hoc reporting and analysis for various corporate functions
Delivering of timely, accurate and meaningful interpretation and analysis of the enterprise-wide workforce outlook
Assisting in delivering of key presentational material for senior management and Board of Directors
Development and implementation of ongoing efficiencies through process improvements and leveraging available technology to present effective and impactful reporting and data visualization
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:Experience in regulated utility reporting and data requests
Experience in the development of annual budgets, forecast and new processes
Process documentation and knowledge of best practices for corporate functions
Demonstration of interest in leveraging new technology to optimize processes and access to data in areas such as accounting, finance and FP&A
Knowledge and experience in working with planning software platforms
Experience in the Microsoft Power Platform, advanced excel skills (pivot table analysis) and proficiency in business writing
Advanced analytical and problem-solving abilities and ability to manage and oversee complex financial models
A degree in business management/commerce or equivalent professional experience
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.
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