Team Lead Budget & Forecast Remote

Location: St. John's

Take charge of budgeting and forecasting with Newfoundland and Labrador Hydro. This Team Lead role combines remote work flexibility with leadership in financial planning.

We are seeking a proactive Team Lead for Budget and Forecast at Newfoundland and Labrador Hydro. In this permanent position based in St. John's, you will oversee the Finance team while executing budgeting cycles and in-depth variance analyses. Your leadership will ensure the successful delivery of key financial reports and projections, aligning with our corporate goals.

Key Responsibilities:

• Lead budgeting and forecasting cycles for the organization

• Conduct detailed variance analysis for leadership reporting

• Manage preparation and consolidation of financial statements

• Supervise report completions and performance metrics

• Spearhead process improvements for budgeting activities

Requirements:

• University Degree in Commerce or Business Administration

• 7+ years in financial analysis or accounting roles

• Knowledge of IFRS and GAAP required

• Proven supervisory experience in budgeting

• Proficient in Excel and budgeting software

Lead financial initiatives and drive improvement in budgeting processes at Newfoundland and Labrador Hydro.
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