04 Aug
|
Direct Energy
|
Calgary
04 Aug
Direct Energy
Calgary
Essential Duties/Responsibilities: Develop andmaintainanalytical models that support the strategic and financial outcomes of the Regulated Go-To-Market team, including models used in regulatory applications to the Alberta Utilities Commissionsupporting overC$1B in annual revenues.
Build, enhance, andvalidateforecasting and scenario models to support financial planning, including rate changes, rider calculations, and sensitivity analysis; perform ongoing quality assurance and model validation.
Utilize data science methodologies to analyze andmonitorkey performance indicators (KPIs),identifyingtrends, anomalies, and actionable insights to support continuous improvement in customer, financial, and operational performance.
Support AI and advanced analytics initiatives by structuring, segmenting, andmaintaininghigh-quality datasets; collaborate with cross-functional teams to ensure data readiness, governance, and alignment with model development and deployment requirements.
Support the preparation of regulatory applications by developing forecast assumptions, performing scenario analysis, drafting analytical components, and contributing to responses for information requests and compliance filings.
Develop and present written material such as reports and Power
Point presentations to explain and support analysis, recommendations, and outcomes.
Partner with Finance and Operations to perform monthly variance analysis of actual versus approved or forecasted revenues and costs and assess impacts on margin and economic profit.
Working Conditions: Openofficeenvironment. 4 days a week in office and 1 day hybrid Ability to work from home whileremainingeffective and productive.
Some overtimerequiredas special projects arise.
Some travel may berequired.
Minimum
Requirements: University degree in Finance, Accounting, Computer Science, Mathematics, Economics,Businessor related discipline.
Minimum 5 years of experience in a combination of financial analysis, business,
operationaleffectivenessor related field.
Proficiencywith analytical tools with Excel (advanced functions).
Advancedproficiencyin managing and analyzing large datasets.
Experience with data warehousing, large-scale data processing, and analytics, with exposure to machine learning techniques and their application in business decision-making.
Preferred Qualifications: Preference for candidates with experience within the energy industry, ideally in customer operations, finance, accounting, and/or commercial areas.
Understanding ofthe Alberta regulatory utility industry.
Experience with Databricks, implementing Artificial Intelligence tools and/or other data management tools.
Additional Knowledge,Skillsand Abilities: Superior analytical and financial modeling experience, including forecasting, scenario analysis, sensitivitymodelingand ability to pass on these skills to team members.
Skilltest will be a requirement of the recruitment process.
Strong ability to break down complex, ambiguous datasets into structured analyses.
Ability to work independently with minimal direction.
Demonstrated problem solving skills witha high levelof attention to detail and commitment to data accuracy.
Ability to translate technical findings into clear business recommendations.
Excellent communication skills (written and verbal) and ability to present confidently towide-ranging audience including leadership and external stakeholders.
Ability to build andmaintaindashboards and visualization using tools like
PowerBIor similar platforms.
Ability to excel in a fast-paced, changing setting; effectively managing multiple activities and meeting deadlines.
Strong capabilities in Word and Power
Point.
Demonstrate a strong commitment to continuous learning and process improvement.
Ability to query data using tools such as SQL, Databricks, Snowflake, or similar data platforms.
Experience working with AI tools and platforms is a plus.
Physical Requirements: Ability to work at a computer for long hours.
📌 Senior Alberta Regulated Business Analyst (Calgary)
🏢 Direct Energy
📍 Calgary