Advisor FP&A Allocations at Enbridge
Calgary, AB, Canada -
Full Time


Start Date

Immediate

Expiry Date

25 Sep, 25

Salary

0.0

Posted On

26 Jun, 25

Experience

4 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

UNION/NON:

This is a non-union position
We are looking for an Advisor FP&A Allocations to support our Centralized Functions Allocation team. Do you have over 4 years of related experience and possess an accounting designation? This could be a phenomenal opportunity for you! The Advisor will ensure that Centralized Services’ costs are allocated to Enbridge’s various reporting units in a fair and consistent manner to accurately portray the results of those businesses and to enable appropriate recovery of those costs from customers and regulatory authorities.
We offer opportunities for career development, growing your knowledge and skills, and an exciting career with competitive benefits and pension package including generous time off.
Apply today to this excellent opportunity on our diverse team! #joinourteam

Responsibilities
  • Coordinate in their assigned areas, the development of budgets, forecasts and LRP (long-range plan) projections of Centralized Services costs and their allocations to business units.
  • Assist in the development and maintenance of corporate costs allocations model. These allocations are subject to intensive review by all cost recipients; therefore, they must be defensible and well detailed
  • Review the allocation methodologies in use on an enterprise-wide basis to ensure that holistically the processes are logical; identify and lead initiatives to improve and align processes.
  • Collaborate with Centralized Services groups in driving a disciplined analysis of financial results and prepare reports with actuals to budget variances for presentation to senior management.
  • Provide support in rate cases and audits.
  • Support other ad-hoc inquiries as needed; build and maintain expertise at understanding the complex principal business drivers within the Centralized Services and other operating business segments. This will require building strong, cooperative working relationships with business units.
  • Demonstrate a high degree of proficiency in various reporting and analytical tools including, Power BI (with ability to build intermediate level Power BI reports), MS Excel (with ability to prioritize and analyze large volumes of data using functionalities, such as, Pivot Tables, Index, Match, VLOOKUP, Logical functions, etc.), Hyperion Planning and Essbase systems (with solid understanding to generate different queries for analyses and insights); and recommend improvements to the systems.
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