Analyst III, Financial Planning and Analysis

Analyst III, Financial Planning and Analysis

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is a diversified international generation, transmission, and distribution utility. AQN is committed to providing safe, reliable, and cost-effective energy and water solutions through our portfolio of utility investments to over one million customer connections, largely in the United States and Canada.

At Algonquin, our vision is to be the most trusted utility service provider in North America – a premium regulated utility, known for our customer focus, commitment to sustainability, and strong community partnerships. Our employees are at the heart of that vision. We believe that when people are empowered to learn, grow, and contribute their ideas, we can achieve remarkable results together.

We are building a culture that values integrity, inclusivity, and innovation. By joining Algonquin, you’ll be part of a team that is shaping the future of energy and water, while creating long-term value for our customers, communities, employees, and shareholders.

The Senior Financial Analyst III will support budgeting, forecasting and reporting, conduct financial analysis, and provide financial modeling support and scenario analysis. This high impact, visible role offers an exciting opportunity to engage in enterprise-wide information flow and participate in strategic corporate finance decisions, as well as helping to support reporting and ad hoc analysis for the Regulated Utility Business (Water, Gas, Electric).

The successful candidate will bring an investor’s mindset, be a self-starter, and excel in collaborating with cross-functional partners. Key attributes for success include problem solving, innovative thinking, and creating effective solutions. The Senior Financial Analyst will manage work streams involving multiple stakeholders, perform complex financial analyses, and build strong relationships across various teams.

#LI-Hybrid

Forecasting, Month/Quarterly Internal Reporting:

• Participate actively in forecasting including monthly forecasts, quarterly updates, providing recommendations for continuous improvement.
• Monitor financial performance, analyze financial data, identify trends and update short and long-term models as needed.
• Understand variances, investigate drivers and present findings in a clear, succinct manner.
• Ensure timely and accurate delivery of financial information to Senior Management for critical business decisions.

Budgeting and Planning:

• Support the annual budget process and periodic budget reviews to ensure alignment with the company’s strategic objectives.
• Support the development, management, and continuous improvement of Algonquin’s eco system of corporate and regulated utility models and decision tools.
• Collaborate with Treasury, Tax, Accounting, and business unit FP&A, to align planning assumptions with key stakeholders.
• Assist in preparing presentations for the Board of Directors, Senior Management, and various stakeholders.

Other Responsibilities:

• Develop a strong understanding of the company’s structure and the economics of the utilities business.
• Build and develop corporate and regulated utility financial models and analyses to provide accurate financial pictures.
• Create insightful presentations to summarize analyses and facilitate decision-making for leadership.
• Ensure all processes are well-documented with appropriate controls in place.
• Support the implementation of financial systems, processes, and tools that increase efficiency and accuracy of financial planning and analysis.
• Extract relevant data from the planning system (SAP Analytical Cloud) and assist in developing SAC reports and dashboards over time.
• Create clean schedules/tables to present data coherently.

• Bachelor’s degree in Business, Finance, Accounting, or a related field.
• 5+ years of progressive experience in a highly analytical environment, with relevant experience in a corporate finance setting.
• Robust understanding of corporate finance and accounting concepts and principles through education and work experience.
• CPA/CFA/MBA or other relevant financial designations are…