Project Controls & Financial Analyst supporting NNSA's nuclear deterrence mission. Delivering insights on budget, cost, and schedule across national security laboratories.
About the role
- Senior Director of Financial Planning & Analysis at Algonquin Power & Utilities Corp., providing strategic leadership across financial planning and performance management processes.
Responsibilities
- Provide senior oversight of consolidated short- and long-term forecasting, including the annual budget, long-term plan, and rolling forecasts.
- Serve as a key reviewer of consolidated financial models, including earnings, cash flow, balance sheet, working capital, and financing forecasts.
- Lead enhancements to forecasting capabilities, including the development of rolling forecasts and expanded 24-month cash flow planning.
- Act as a senior partner to the Finance Leadership Team in elevating executive-level financial storytelling and insight.
- Ensure completeness, reasonableness, and accuracy of forecasts prior to SVP review.
- Strengthen consolidated variance analysis across business divisions and support actionable performance insights.
- Provide independent senior review of monthly management reporting, Board and Business Performance Committee materials, budget and long-term planning presentations, and EPS build-ups and bridge analyses.
- Oversee consolidated assumptions for items below EBIT.
- Provide leadership oversight for the implementation and optimization of SAP Analytics Cloud (SAC) and other planning tools.
- Mentor and develop Director-level leaders and FP&A team members.
Requirements
- University - Bachelor degree or equivalent
- 15+ years of progressive experience in corporate FP&A, financial planning, or related finance leadership roles.
- Demonstrated experience leading consolidated planning processes in a complex, multi-entity organization.
- Strong executive presence and ability to influence senior stakeholders.
- Deep expertise in financial modeling, forecasting, and performance analysis.
- Experience implementing or optimizing enterprise planning systems (e.g., SAP Analytics Cloud, similar platforms).
- Proven ability to mentor senior finance professionals and drive organizational effectiveness.
- Professional certification CPA-CA/CFA/MBA is strongly preferred.
- Ability to effectively present information and respond to questions from team members and various partners.
- Must have ability to communicate effectively with executive level management and employees on all levels.
Benefits
- Collaborative environment with a genuine flexible working policy
- Share purchase/match plan
- Leadership Development Program
- Volunteer paid days off
- Employee Assistance Program
- Achievement fund
- Group Benefit Plan
- Variety of Health & Wellness programs
- Discount and Perks program
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