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14 Apr 2026
Senior Financial Analyst, O&M
North York , ON
Multiple opportunities to join our industry leading client in the energy sector for a 1 year contract position with possible extension. Agilus is recruiting for a Senior Financial Analyst, O&M in the energy sector in a hybrid work environment in North York, Ontario. Responsible for the performance and oversight of month-end activities, budgeting, forecasting, and variance analysis for the assigned business unit or central function groups, ensuring alignment with established expectations and targets. Accountable for monthly reporting to Senior Leadership on financial information, including Budgets, Forecasts, and Actuals, with recommended mitigation strategies to meet financial targets. Support leadership by providing active financial counsel and assistance to the business, ensuring informed decision-making aligned with financial goals. Total rewards:- $40.00 - $62.00 hourly
- Great opportunity to get your foot in the door with an ever-growing, household name industry leading organization
- 1 year contract with the possibility to extend based on performance
- 4% vacation pay on every pay
- Weekly pay schedule
- Hybrid work model (Monday, Tuesday, Thursday in North York office; Wednesday and Friday remote)
- Free parking onsite
A typical day:- Responsible for performance and oversight of month-end activities, budgeting, forecasting, and all variance analysis for an assigned Business Unit, including managing Operations and Maintenance (O&M) costs, and synergies to meet established expectations and targets.
- Accountable for monthly reporting to VPs, and Senior Leadership on financial information related to Budgets, Forecasts, and Actuals, with recommended mitigation strategies to achieve financial targets.
- Assist O&M Manager and Supervisors, and SVP Leads in providing active financial support and counsel to the business.
- Serve as the Finance Lead for a specific VP or group of Directors, offering financial support, analysis, and interpretation of financial and operational performance on a timely basis to various operating groups, to support their business and strategic decisions.
- Recommend and provide, where necessary, a streamlined and standardized approach to analytics within the operating groups, addressing dependencies that impact financial outcomes across Gas Distribution & Storage (GDS) in a timely manner.
- Build relationships with operating groups, especially individuals responsible for compiling and assessing financial data, including forecasts, to understand and validate the processes they use in generating outputs.
- Assist with inputs to support periodic forecasts, the annual budget cycle, and long-range planning processes. Provide ad hoc and off-cycle data, reporting, and analysis as requested, ensuring the delivery of accurate and relevant information for management decision-making.
- Support key SOX controls and Audit requirements.
Successful candidates will have:- University degree in Business required.
- Finance-related designation (CMA, CA, CPA, CGA, or MBA) preferred.
- 5+ years of post-qualification experience in business performance analytics roles.
- Highly analytical with strong financial modeling skills and the ability to effectively communicate findings and recommendations to internal groups and budget owners in a meaningful business context.
- Proficient working knowledge of SAP, Oracle and PowerBI preferred.
- Strong business acumen with an understanding of regulatory environments, financial management strategies, and reporting requirements.
- Demonstrated competencies in teamwork, interpersonal skills, oral and written communication, persuasion, and influencing.
- Ability to manage multiple tasks and meet tight deadlines. Experience in prioritizing work and implementing processes for ongoing improvements to streamline and optimize workflows.
This posting is for an active opening. Let's connect! Please apply directly online Agilus would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.We encourage you to visit agilus.ca regularly or subscribe to our email alerts at agilus.ca/Account/Register as new exciting employment opportunities become available daily.
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