Analyst III, Financial Planning and Analysis

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is a diversified international generation, transmission, and distribution utility. AQN is committed to providing safe, reliable, and cost-effective energy and water solutions through our portfolio of utility investments to over one million customer connections, largely in the United States and Canada.

At Algonquin, our vision is to be the most trusted utility service provider in North America – a premium regulated utility, known for our customer focus, commitment to sustainability, and strong community partnerships. Our employees are at the heart of that vision. We believe that when people are empowered to learn, grow, and contribute their ideas, we can achieve remarkable results together.

We are building a culture that values integrity, inclusivity, and innovation. By joining Algonquin, you'll be part of a team that is shaping the future of energy and water, while creating long‑term value for our customers, communities, employees, and shareholders.

Purpose
The Analyst III, Financial Planning and Analysis ("FP&A") contributes significantly to the development, coordination and consolidation of all aspects related to corporate and business services expenses including direct charges, labour, and corporate allocations. The Analyst III will partner with executive business groups across the organization to investigate and explain variances, prepare forecasts, and consolidate actual and forward‑looking information. The Analyst III will be a key resource to the preparation of the annual budget and long‑term forecast.

This position may also involve working with internal and external auditors.

Accountabilities

Assist in developing and maintaining short‑term and long‑term forecasts for several business functions.

Work with business groups across the organization to better understand financial results and risks and opportunities to our current forecast, and effectively communicate these findings to the rest of the team.

Coordinate with business groups to collect and consolidate forward‑looking information used in the preparation of the Company’s annual budget and long‑term forecast.

Perform variance analyses on operating expenses and provide accompanying explanations on business activities and issues causing variances; coordinate with functional leads across various departments and geographies.

Assist in developing business performance presentation materials for senior management teams to facilitate proactive decision‑making.

Coordinate efforts with various parties within the organization to ensure completeness and accuracy of information disclosed within financial statement notes and Board materials.

Work with internal and external auditors to provide support for management reporting, external reporting, and controls.

Other Responsibilities

Foster relationships with business groups across the organization to best understand users’ needs.

Develop an understanding of corporate direct charges, labour, and corporate allocations.

Take initiative to develop an understanding of the Company’s utilities.

Maintain professional skepticism and challenge existing FP&A processes and reporting systems to find ways to improve processes and address control gaps.

Assist in the development of SAP SAC reports and dashboards.

Contribute to various management presentations as required.

Education and Experience

Bachelor’s degree in Accounting, Finance, or related field (e.g., Business, Accounting, Economics, Commerce, etc.).

Has accounting designation such as CPA (CA, CMA, CGA), or has almost obtained an accounting designation.

5+ years of experience in accounting and/or finance roles.

Knowledge of principles of accounting, finance and management accounting required.

Ability to create reports, business correspondence, and procedure manuals and effectively present information and respond to questions from internal and external groups.

Prior experience working with SAP SAC is an asset, although not required.

Experience working in the utilities, energy and/or other regulated industries is an asset, although not required.

Strong organisational skills and ability to manage multiple…