Capital Power is a growth-oriented North American energy company headquartered in Edmonton, Alberta. They are seeking a Specialist to join their Financial Planning and Analysis team, responsible for managing financial planning systems, overseeing data integrations, and delivering timely reports to support budgeting and forecasting processes.
Responsibilities
- Overseeing planning system administration, including environment management, metadata and CoA structures, security and user provisioning, and backup processes, as well as coordinating patches, upgrades, and user acceptance testing
- Delivers budget and forecast reports by coordinating, consolidating, and evaluating cost centers. Supports users by validating data input, executing data transfers, and reconciling results across systems and reports
- Work closely with Senior Specialists to improve forms, rules, and reports, and turn successful pilots into enterprise standard solutions
- Overseeing data integrations between systems, schedule and monitor data loads in coordination with IS, troubleshoot failures, and maintain reconciliation & checks
- Building and maintaining SmartView templates, input forms, calculation rules, mappings, and EPM Automate scripts to streamline budget/forecast/LTP cycles
- Providing user support and training, resolving service requests, maintaining documentation, and track issues and resolutions
- Streamlining and/or developing standard reports and dashboards to support monthly forecast/budget/LTP deliverables
- Collaborating with the Data Sciences team to bring dashboard and reporting enhancements to life, ensuring they meet stakeholder’s needs
- Implementing data quality controls, source‑to‑report reconciliations for audit evidence, and ensuring accuracy of data loads
- Managing the planning calendar, including data workflows, job schedule, stakeholder communications and “day‑1” readiness checks
- Assisting with scenario setup and streamlining data preparation for LTP and routine ad‑hoc analysis to enable faster and more accurate insights
Skills
- Post-Secondary Diploma or Degree in Business, Finance or equivalent is preferred
- 1-4 years in FP&A systems, EPM administration, financial systems, or BI/reporting
- Advanced competencies with Microsoft Excel
- Working knowledge of either Power BI, SQL, or EPM Automate
- Experience with Hyperion Planning, EPM or other comparable financial planning systems considered an asset
- Process mindset, attention to detail, and bias for automation/continuous improvement
- Clearance of Credit check is required for this position
- Legally eligible to work in Canada
- Successful candidate will undergo an education verification, reference checks and criminal record check
Benefits
- Flexible and affordable employee benefits
- Retirement savings
- Paid time off programs
- $500 Referral Reward
Company Overview
Capital Power (TSX: CPX) is a growth-oriented power producer with approximately 12 GW of power generation at 32 facilities, plus battery energy storage across North America. It was founded in 2009, and is headquartered in Edmonton, Alberta, CA, with a workforce of 501-1000 employees. Its website is http://www.capitalpower.com.
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