Accounting & Financial Analyst

at  Hydro One Networks Inc

GENERAL ACCOUNTABILITIES:

Reporting to the Manager, Reporting & Analysis, accountabilities include:

• Utilize existing financial and management systems to gather and consolidate information to produce a variety of business information such as management reports, business plan, staff plan, cost trends, performance reports, monthly cost reports and dashboard reports.
• Report, analyze and explain budget and forecast variances.
• Provide advice, guidance, recommendations and assistance to operating groups and management regarding programs and projects, reporting, staff and organization plans, cost benefit analysis, cost allocation and other project accounting related items
• Analyze data to ensure consistency with corporate assumptions and strategies.
• Gather all pertinent data, evaluate and submit recommendations and/or findings to supervisor for consideration.
• Conduct or co-ordinate special studies, costing reviews and process initiatives.
• Prepare and deliver presentations, as necessary.
• Provide business support to corporate departments in support of vertical cost reporting.
• Attend staff meetings and participate in task forces, special studies and initiatives as assigned.
• Perform other duties as required.

Please refer the Job description for details