Job Description

Elevated Overview:

• Actively contributes to crafting and assessing financial plans (including Forecasts, Budgets, and Long Range Planning) for Enbridge's Centralized Services division while upholding data accuracy.

• Recognizes, communicates, and resolves procedural challenges arising from evolving business patterns across the organization.

• Collaborates with diverse business units and departments to pinpoint and bolster Financial Planning & Analysis (FP&A) initiatives, enhancing operational efficiencies across departments.

Specific Responsibilities:

• Facilitates the development of forecasts, budgets, and long-term plans for Centralized Services Costs and their allotment to business units within their designated areas.

• Partners with Centralized Services teams to conduct thorough financial result analyses, crafting reports detailing actual-to-budget variances for senior management review.

• Assists with ad-hoc inquiries as needed, fostering a deep understanding of the intricate primary business drivers within Centralized Services and other operational segments, cultivating strong relationships with business units.

• Exhibits proficiency in various analytical tools, including Excel (e.g., Pivot Tables, Index, Match, VLOOKUP, Logical functions, etc.), Hyperion Planning, PowerBI, and Essbase systems, while suggesting system enhancements.

• Conducts comprehensive analysis and interpretation of projected results, ensuring trends are well-founded and grounded in principles to equip senior management with actionable insights.

• Identifies and promotes process improvement opportunities within the FP&A group, proposing viable solutions.

Scope/Dimensions:

• Operates within tight timelines, delivering precise and insightful information to senior management within the organization.

Contacts/Working Relationships:

• Directly reports to the Finance Manager, Corporate Business Partner.

• Provides support to leaders within Centralized Functions.