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Manager, Financial Planning

14 hours ago


Toronto, Canada LHH Knightsbridge Full time

Manager, Financial Planning & Analysis (FP&A) and AI Transformation Location: Toronto, Montreal or New York City Company: The Metals Company (Nasdaq: TMC) Opportunity The Metals Company is advancing toward commercial operations on the world’s largest undeveloped seabed resource of base metals. As a Manager of FP&A and AI Transformation, you will play a pivotal role in financial planning, analysis, and the integration of artificial intelligence to drive efficiency and strategic decision making. Key Responsibilities Budgeting, Forecasting & Analysis Develop and maintain detailed financial models for mid- to long‑term planning, leveraging AI tools. Collaborate with the Project Cost Controller to validate project assumptions. Conduct scenario and sensitivity analyses for investment decisions. Prepare multi‑year financial reports (balance sheet, income statement, cash flow, EBITDA) for leadership. Support budgeting, forecasting, and cash flow management. AI‑Enabled Finance Transformation Identify and implement AI tools to improve efficiency and accuracy in finance processes. Drive automation in record‑keeping, reconciliations, expense management, and reporting. Ensure process improvements align with SOX controls. Partner with technology providers and internal teams to integrate AI solutions. Strategic Business Partnering Work with department heads to align financial planning with operational priorities. Provide insights on cost optimization, capital allocation, and investments. Communicate complex financial information clearly to non‑financial stakeholders. Governance & Process Improvement Ensure compliance with internal policies and external reporting requirements. Strengthen internal controls and drive continuous improvement. Stakeholder Engagement Collaborate with the CFO, CAO, and department heads. Prepare materials for the Audit Committee, Board, and external stakeholders. Foster a culture of integrity, innovation, and continuous improvement. Qualifications & Experience Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred. 5–7 years’ experience in FP&A, investment banking, or corporate finance in a public company. Expertise in financial modeling, scenario analysis, and reporting. Experience with major project evaluations (ideally feasibility studies). Exposure to digital finance transformation and AI‑assisted solutions. Experience in metals, mining, or energy sectors preferred. Technical Skills & Competencies Advanced Excel and PowerPoint; experience with ERP and financial planning tools. Familiarity with data analytics platforms and AI applications in finance. Strong analytical, organizational, and communication skills. Ability to prioritize and deliver in a fast‑paced, evolving environment. Proven success working independently and as part of a team. Personal Attributes Well‑organized, accountable, and self‑motivated. Able to manage competing priorities and deadlines. Flexible, adaptable, and comfortable with change. High integrity and respect for confidentiality. Strong interpersonal skills and ability to work with diverse teams. Willingness to work across time zones and in a remote environment. #J-18808-Ljbffr