Financial Planning Analyst
2 weeks ago
MATHESON - The Gas Professionals is seeking a highly skilled Zone Controller to join our team. As a key member of our financial planning and analysis team, you will be responsible for conducting financial reporting, review, and analysis for assigned geographies and business units.
Key Responsibilities:
- Assist with capital project approval presentations and market research to ensure informed business decisions.
- Develop and assess Zone and Site level P&Ls, coordinating review with Corporate Accounting Team to ensure accuracy and compliance.
- Oversee the performance of accounts receivable and collections for assigned businesses, ensuring timely and efficient payment processing.
- Manage and play a key role in developing Business Unit Forecasts and Budgets, working closely with Business Unit Management to establish and report on KPIs.
- Identify and implement cost reduction initiatives, analyzing data to inform business decisions and drive growth.
- Prepare Business Unit presentations as needed, communicating financial information to stakeholders in a clear and concise manner.
- Develop and analyze a suite of standard financial reports on a monthly, quarterly, and/or annual basis, providing insights to inform business strategy.
Requirements:
- Proven track record of delivering high-quality work in a fast-paced environment, with excellent attention to detail and analytical skills.
- Ability to work collaboratively in a professional environment, interacting with Senior Level Management and stakeholders.
- Strong understanding of Accounting principles and Finance concepts, with experience working with large database systems and financial reporting platforms.
- Expert MS PowerPoint and Excel skills, with working knowledge of MS Office.
- Willingness to work beyond normal hours on occasion, with a high level of confidence in dealing with sensitive company information.
- Education: Bachelor's degree in Finance, Accounting, or Economics, with MBA and/or CPA preferred.
- Minimum of 7 years of work experience in Finance, Accounting, or Economics.
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