Lead Financial Analyst, FP&A

Join Our Mission

At Liberty, we are dedicated to sustaining energy and water for life, and we value passionate individuals who prioritize doing right by our customers. Our entrepreneurial spirit fosters creativity, teamwork, and a commitment to continuous learning. Here, your skills and achievements will thrive in an inclusive environment, where we pursue excellence and celebrate both outcomes and the journey to achieve them.

Role Overview

The Lead Financial Analyst III is pivotal in managing budgeting, forecasting, and financial reporting processes. This dynamic role provides actionable financial insights through in-depth analysis, financial modeling, and scenario planning, enabling strategic decision-making.

You will collaborate closely with business leaders to deliver data-driven recommendations, uncover risks and opportunities, and enhance financial performance across the organization. The ideal candidate will be analytical, proactive, and skilled at engaging with senior stakeholders in a fast-paced environment.

Key Responsibilities

• Support forecasting activities, including monthly forecasts and quarterly updates, while providing recommendations to boost forecast accuracy and process efficiency.
• Analyze financial performance data, identify trends, and maintain short- and long-term financial models.
• Conduct variance analysis, investigate key drivers, and communicate insights clearly and concisely.
• Deliver timely financial insights and reports to Senior Management, facilitating informed decision-making.
• Act as a primary liaison between Operations, Utility Leads, and cross-functional teams to align on financial assumptions and outcomes.
• Provide data analysis support for rate cases, including preparing analyses and responses to regulatory inquiries.
• Lead the planning and monitoring of capital budgets, tracking expenditure against budgets.
• Manage revenue planning and forecasting, analyzing key drivers, and delivering actionable insights for decision-making and compliance.
• Support the annual budgeting process and periodic budget reviews, ensuring alignment with strategic goals.
• Work closely with Treasury, Tax, Accounting, and Corporate FP&A to align planning assumptions and maintain consistency across stakeholders.

Additional Responsibilities

• Assist in developing and maintaining company-wide Key Performance Indicators (KPIs).
• Proactively learn the FP&A and reporting systems to enhance processes and address any control gaps.
• Provide insights and advice on strategic financial matters.
• Create various management presentations as required.
• Perform additional tasks as assigned.

Requirements

• Bachelor's degree in Business, Accounting, Economics, Commerce, or a related field.
• Possession of an accounting designation (CPA, CA, CMA, CGA) is advantageous.
• 5+ years of experience in finance and/or accounting roles.
• Strong understanding of accounting, finance, and management accounting principles.
• Proficient in creating reports and business correspondence; comfortable presenting information and answering questions from diverse groups.
• Exceptional analytical, modeling, and spreadsheet/database skills, developed through formal training or experience.
• Familiarity with SAP SAC is a plus.
• Experience in utilities, energy, or other regulated industries is preferred.
• Strong organizational skills with the ability to handle multiple tasks with attention to detail.
• Advanced proficiency in Microsoft Office, especially Excel, PowerPoint, and Word.
• Excellent verbal, written, and interpersonal communication skills.
• A collaborative team player focused on driving continuous improvement.

About Us

Algonquin Power & Utilities Corp. is a leading renewable energy and utility company with over $15 billion in assets across North America and beyond. For over 30 years, we've been committed to providing clean energy and water solutions, growing our services in a variety of regions and commodities while staying true to our mission: Sustaining Energy and Water for Life.

Through our operations under Liberty, we deliver regulated electricity, water, and natural gas to over 1 million customer connections primarily in North America, and we're expanding our portfolio of renewable generation facilities, representing more than 3 GW of capacity currently in operation or under construction.

What We Offer

• Company-funded Pension program
• 401k with Company match
• Comprehensive insurance benefits (health/dental/vision/life)
• Collaborative work environment with a flexible working policy
• Share purchase/match plan
• Defined Contribution savings plan
• Top Talent Program
• Volunteer paid days off
• Employee Assistance Program
• Achievement fund

We are dedicated to building a diverse and inclusive workforce. If you’re excited about this role but unsure if you meet all qualifications, we encourage you to apply and explore this opportunity.

As an equal opportunity employer, we value each person's unique background, diversity, experiences, perspectives, and talents. Full participation of all employees in a safe, healthy, and respectful environment is key to both individual and company success. We are committed to fully utilizing the abilities of all our employees and expect each of our team members to uphold this commitment in their daily responsibilities.