Opportunities, Growth, Job Satisfaction... Join the Hydro Team.
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Newfoundland and Labrador Hydro (Hydro) is focused on delivering safe, reliable service to power our customers. We are a company of people who work hard behind the scenes for our customers, the people and businesses of this province. We pride ourselves on being strong and steady, tried and true; while innovating in our approaches to our business. We value our employees, we take care of each other, we recognize excellence, we respect individuality and we work hard to create an inclusive and welcoming workplace. People who work at Hydro feel like they’re part of a community and we give back to the communities where we live and work to make them stronger.
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We’re looking for passionate and performance focused people – people who want to make a difference for our customers and who share our values.
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Senior Financial Analyst
Competition #: ­NLH-NR-24-033
Status: Term (6 years)
Location:­ St. John’s
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Our Finance team is currently seeking a high energy, results oriented individual with strong technical and analytical skills to join our Budgeting and Forecasting team. The Senior Financial Analyst will provide high quality analysis on a timely basis in support of the monthly forecasting and reporting process, as well as ensuring the integrity and accuracy of the budget and forecast.
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As the successful candidate, you will be responsible for assisting in the planning and execution of the budget, forecasting and cost control cycles for Hydro and/or its subsidiaries, including coordinating with a number of stakeholders throughout the business.­ You will be accountable for adhering to timelines and processes in the budgeting and forecasting cycles; analyzing data; pro forma financial statements; cash management projections and ensuring high quality, timely information is available to the Finance Leadership and Operations Teams, along with any regulatory requirements. You will also be responsible for preparing various management reports, consisting of financial and non-financial performance metrics, along with preparing detailed and meaningful variance analysis on a monthly basis. In addition, you will contribute to the preparation of the budget information packages for approval by various stakeholders.­ This is a key role that will be expected to exercise a significant level of initiative in planning, organizing and controlling work activity in support of management and regulatory requirements as well as other stakeholders.
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QUALIFICATIONS:

• Knowledge and understanding of budgeting and forecasting with a minimum of five to seven years of practical and progressively responsible experience in financial analysis;
• A University Degree in business supplemented with a professional accounting designation (CPA,) or equivalent experience;
• Highly organized and deadline driven, committed to delivering results;
• Excellent analytical skills and problem solving ability;
• Excellent written and oral communications skills;
• Ability to thrive in a fast-paced, changing environment;
• Experience with accounting and financial software such as JDE E1, Clarity, Spreadsheet server and Showcase Query considered an asset; and
• General knowledge of regulated utility, oil and gas, energy markets, or capital intensive industry would be considered an asset.

­CLOSING DATE:­ May 27 2024
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Newfoundland and Labrador Hydro manages our province’s electricity system. We are a company of people who work hard behind the scenes because we know our customers are counting on us. Through our generation, transmission and distribution operations, we’re committed to meeting the needs of our customers and providing residents, businesses and communities across the province with safe, reliable power. For more information, visit www.nlhydro.com.
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Our company values diversity and inclusion in the workplace and encourages applications from diverse candidates, including women, Indigenous peoples, persons with disabilities and members of visible minorities.