Address
Form of work
Salary WHO WE ARE
“Energizing the Future.”
TransAlta owns, operates, and develops a diverse fleet of electrical generation assets in Canada, the United States, and Australia, providing municipalities, industries, and businesses with safe, low-cost, and reliable clean electricity. For over 111 years, TransAlta has been a responsible operator and proud community member where its employees work and live. We are committed to fostering a dynamic, productive, and safe work environment. Our employees contribute to a diverse, open, and transparent culture with clear accountabilities, strong leadership, and challenging opportunities for personal career growth.
For more information about TransAlta, visit our website at,
transalta
.
Our Commitment to Equity, Diversity, and Inclusion
It is our collective mission to ensure that every single employee feels a sense of inclusion and belonging and can show up to work as their true authentic self. TransAlta is committed to hiring a diverse workforce including women, Indigenous Peoples, persons with disabilities, members of visible minorities, and members of the LGBTQ2+ community. TransAlta believes that diversity enhances the quality of its performance, is an essential element of effective corporate governance, and cultivates a strong workplace culture.
ABOUT THE ROLE
Reporting directly to the Supervisor, Corporate Planning & Analysis (FP&A), the Analyst, Corporate FP&A is part of a team that plays a crucial role in supporting TransAlta’s leaders to understand their results and develop plans and forecasts to steer the company. As the Analyst, Corporate FP&A, you will be responsible for working with TransAlta’s Corporate business units to analyze current period financial data and prepare reports to assist leaders in understanding their results and preparing their forecasting and budgeting deliverables.
This is a 6 - 8 month temporary office-based position with the flexibility of a hybrid work schedule (days in office & days at home).
WHAT YOU WILL DO
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-Prepare monthly, quarterly, and annual financial reports and variance analysis
-Conduct in-depth analysis of financial performance, key performance indicators (KPIs), and variances
-Assist in the development of annual budgets, including gathering data, creating models, and performing scenario analysis
-Collaborate with Corporate business units to prepare and update financial forecasts
-Prepare regular financial reports, management presentations, and dashboards for senior leadership
-Ensure financial reports comply with accounting standards and internal policies applicable to TransAlta
-Monitor actual financial results against budgets and forecasts, explaining variances and identifying areas for improvement
-Create and maintain financial models to support decision-making, scenario planning, and investment analysis
-Assist in capital expenditure evaluation and return on investment calculations
-Provide financial insights to senior management to inform strategic planning and decision-making
-Support cross-functional teams in evaluating new business opportunities and initiatives
-Ensure the accuracy and integrity of financial data, collaborating with IT and finance teams as needed
-Help implement and maintain Financial Planning and analysis tools and software
-Perform ad hoc financial analysis and special projects as requested by management
WHAT WE NEED FROM YOU
-Bachelor's degree in Finance, Accounting, or a related field
-Master's degree or relevant professional certification (e.g., CFA, CPA) is an asset
-Proven experience (3+ years) in Financial Planning and analysis
-Proficiency in Microsoft Excel with strong financial modeling, analysis, and forecasting skills
-Experience with dashboards and data visualization
-Strong communication, organizational and time management skills
-Experience with ERP and planning systems is a plus
-Analytical mindset and attention to detail with a commitment to accuracy
-Ability to work independently and in cross-functional teams in a fast-paced, dynamic environment
Become part of our TransAlta team today!
We look forward to reviewing your application. All applications will be reviewed in a timely manner to the best of our abilities. We appreciate your patience and understanding during the recruitment process.
