Senior Analyst, Capital Governance & Reporting

We are hiring a FT permanent Senior Analyst, Capital Governance & Reporting position working out of Hugh J. Bolton Service Center, located in Edmonton, AB.

The Senior Analyst, Capital Governance & Reporting is accountable for supporting the governance, funding approval, performance reporting, and portfolio oversight of EDTI's capital projects. The role ensures compliance with the Capital Investment Policy through the review and assessment of funding request documentation, monitoring of capital approval thresholds, coordination of project governance processes, and maintenance of Oracle project records and reporting information.

The position collaborates closely with Project Managers, Finance teams, and other stakeholders to support effective decision-making, funding approvals, and portfolio management.

The Senior Analyst, Capital Governance & Reporting is accountable to the Manager, Capital Governance & Reporting, and operates within the context and prescribed limits established by the Manager, Capital Governance & Reporting.

We welcome applications from internal and external candidates.

EPCOR employees are encouraged to apply using their '' email to ensure your application is recognized as internal, please apply using your EPCOR email address.

• Provide input into EDTI’s capital planning process and project portfolio management activities while fostering effective relationships with Project Managers, Finance teams, and other key stakeholders to support project governance, funding approvals, performance reporting, and portfolio oversight.
• In partnership with the Project Management Office and Operations, define, monitor, and report on project, program, and portfolio performance Key Performance Indicators (“KPIs”) to support data-driven decision making and effective portfolio oversight. Key metrics owned by the capital governance and reporting team are financial performance against funded amounts and approved plans, while the project management office owns scope achievement, schedule compliance, and work order level information.
  
  Prepare and analyze regular project, program, and portfolio performance reports, and facilitate monthly performance and variance review meetings to identify trends, risks, and corrective actions.
• Review, understand, and ensure compliance with EPCOR and EDTI business unit processes, policies, and standards, and support the development and continuous improvement of governance practices related to project oversight.
• Support Project Managers in the preparation and completion of financial cost tables, budget information, and supporting documentation for funding requests. Review and assess funding request documentation, including Project/Program Requests (“PPRs”) and Capital Project Justification Sheets (“CPJSs”), ensuring completeness, accuracy, and compliance with the Capital Investment Policy.
• Manage and optimize SharePoint workflows and document management processes supporting funding requests, approvals, and project governance activities. Oversee the preparation, review, and submission of accurate and timely project documentation to support funding approvals, ensuring approvals are obtained prior to project expenditures and that all required information is appropriately documented for review and approval by designated governance bodies, including the GVP, EVP, Financial Review Committee (“FRC”), and the Board.
• Monitor capital approval thresholds and Post-Implementation Review (“PIR”) requirements across the EDTI portfolio and provide timely guidance and information to Project Managers to ensure compliance with the Capital Investment Policy requirements.
• Facilitate monthly Financial Review Committee (“FRC”) meetings,…