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Utility Finance Planning Analyst

Alberta Urban Municipalities Association

Drive utility rate modelling, capital planning, and financial analysis as a Senior Financial Analyst with ARROW Utilities. This is a hybrid position near Fort Saskatchewan.Reporting to the Financial Controller, you will support operating and capital budgets, forecasts, long-term financial plans, and infrastructure investment analysis. Your work includes financial projections, sensitivities, business cases, reserves, debt, asset renewal, and utility rate-setting. ARROW Utilities serves 13 municipalities surrounding Edmonton.Key Responsibilities:
Maintain models supporting rate-setting and capital planningPrepare projections, scenarios, sensitivities, and business casesSupport asset management and long-term funding analysisMonitor departmental budgets, forecasts, variances, and financial adviceDevelop reports supporting reserves, debt, revenues, and capital requirementsRequirements:
Five to seven years of progressive finance or accounting experienceDegree in accounting, finance, business, economics, or related fieldExperience developing budgets, forecasts, models, and scenario analysesKnowledge of rate-setting, capital planning, asset management, or debtStrong communication and analytical skills for complex financial informationUse financial modelling and planning expertise to support utility rates, infrastructure investment, and long-term sustainability.
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Vacancy posted 53 minutes ago
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