AltaGas – Director, Planning & Reporting

Job title:

AltaGas – Director, Planning & Reporting

Company

AltaGas

Job description

Job Description

AltaGas – Director, Planning & Reporting

The Director, Planning & Reporting will lead a team of professionals and be primarily responsible for developing and communicating strategic, financial, and business analysis for the Midstream business. This role will develop and deliver high-quality financial forecasting, modeling, and performance evaluation to support the financial decision making of Midstream business.

You Will:

• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Develop critical planning cycle deadlines and drive the organization to deliver
• Prepare key presentational material for all levels of the business
• Take a leadership role in the Midstream business efforts to improve accuracy, timeliness, reliability, and availability of one true source of operational and financial metrics
• Build and mentor a high-performing, motivated, strategic thinking team responsible for developing, validating, and communicating the consolidated business plans
• Contribute to a culture of support, integrity and continuous improvement
• Partner with operational, commercial, and finance teams to continuously increase the integrity of the business forecasting
• Continually assess the usefulness, value provided, and effort necessary for business forecasting activities, including input from other teams
• Oversee the preparation of the annual budget and business outlooks
• Develop and continually improve Midstream consolidated and combined financial budget and outlook process, models, and reporting
• Provide timely and meaningful interpretation and analysis of the consolidated budgeting and planning results to the business
• Oversee development, coordination, execution, and delivery of an ongoing reporting of monthly business performance review
• Identify and coordinate source information needs from other operations teams within the Midstream Finance and Operations teams, and Corporate teams
• Develop and coordinate a broader result reporting useful to the Midstream Business that could include financial results, safety, logistics, commodity pricing, capital, working capital, operations KPI’s, and environmental information useful to understanding the business.
• Develop and maintain relationships across the Midstream business, including asset teams, to improve real-time communication of relevant information.
• Develop and demonstrate a high-level understanding of the operations of each segment of the Midstream business and their impact on the consolidated results
• Understand the impact of outlook for risk management activities and their impact on the consolidated results of the Division
• Support the needs of the corporate offices of AltaGas Ltd.
• Actively support the development and coordination with the strategic business planning processes in the Midstream business and in Corporate AltaGas Ltd.
• Proactively analyze unusual or significant transactions to assist business impact understanding
• Identify and understand business challenges; propose and create solutions
• Assist the business in the development and measurement of Key Performance Indicators
• Completing special project ad-hoc analysis as required

You Have:

• 10+ Years of financial or accounting experience required
• Excellent financial modeling ability through utilizing Microsoft Excel, or other available tools, to achieve timely and focused analytical conclusions
• Proven ability to prioritize, work under pressure with minimal guidance and meet tight deadlines
• Ability to think and act both strategically and tactically while working with inter-departmental teams at all levels of management
• Motivation to roll up your sleeves and get into the preparation and analysis of information

• Bachelor of Commerce or related degree (preferably finance or accounting)
• Financial related designation (i.e. CFA, CA, CMA, CGA) or master’s level university education (i.e. MBA)

Why work at AltaGas?

AltaGas is a North American energy infrastructure company with a focus on owning and operating assets that provide clean and affordable energy to our customers. AltaGas assets include Washington Gas/WGL, SEMCO, and Petrogas. Our talented team, nearly 3,000 strong, leverages the strength of our assets and expertise along the energy value chain to connect customers with premier energy solutions – from the well sites of upstream producers to the doorsteps of homes and businesses to new markets around the world.

We deliver clean and affordable natural gas to approximately 1.7 million customers’ homes and businesses through regulated natural gas distribution utilities across four jurisdictions in the United States and two regulated natural gas storage utilities in the United States. Learn more about our team, vision, and strategy.

To learn more about our mission:

For Canadian hires: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person’s ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.

For U.S. hires: U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.

Expected salary

Location

Calgary, AB

Job date

Fri, 09 Feb 2024 07:39:28 GMT

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