Analyst - Performance Planning

Unleash your energy within! Be a part of the EDC Team!

The position is responsible for building and maintaining facility financial and generation models to support the setting of EDC's 2-3 year targets and monitoring of performance against these targets.

Duties and Responsibilities

• Manage facility-level financial models and provide guidance and inputs for their aggregation into the enterprise financial model, including forecasting site operational performance for the current financial cycle.
• Review and support the development of business case proposals for project stage-gating, ensuring the robustness of assumptions.
• Support commercial decision-making and optimization initiatives to maximize P&L performance within the annual financial cycle.
• Support the Integrated Planning team in coordinating with multiple stakeholders in setting annual budget targets and executing the annual planning process.
• Compile enterprise annual targets and perform other related duties in compliance with company policies, rules, and safety requirements.

Minimum Qualifications

• Bachelor's degree in Engineering, Business Administration and Accountancy (BAA), Management Engineering, or another business-related course.
• 1-3 years of relevant work experience.
• Knowledge or experience in financial modeling, data mining, business analytics, financial management, strategic planning, and budgeting.