Reporting to the Manager, Budgeting and Regulatory Affairs, the Senior Financial Analyst is a key member of the Budgeting & Regulatory Affairs Group and assists forecasting, planning and leading the annual budget process and utility rate regulation applications of the Corporation, ensuring compliance with Corporation policies, goals and objectives in these areas. The incumbent will provide oversight and monitoring of activities related to the compiling and preparation of capital and operational material for regulatory and financial reporting purposes.
Develops, and leads quality control reviews for the Corporation’s various forecasts and conducts variance analyses for both management and regulatory purposes. The Senior Financial Analyst also assists in determining the cost of service by rate class for the development of electrical and non-electrical rates and provides advice to internal and external customers regarding rates and the Corporation’s Terms and Conditions of Service.
