Manager, Financial Planning and Analysis

6 months ago

Hamilton, Canada Hamilton-Oshawa Port Authority Full time

The Hamilton-Oshawa Port Authority (HOPA Ports) is seeking an experienced finance professional to join our high-performing team and participate in the growth of Ontario’s largest port authority.

**WHAT YOU’LL DO**

Manager, Financial Planning and Analysis

As a senior member of the Finance and Accounting team, the Manager, FP&A is responsible for delivering key financial information and critical business insights to senior management and other stakeholders. This role incorporates financial modelling, treasury, risk and insurance, supporting strategic decision-making and ensuring financial stability.

**Essential duties and responsibilities**:

- Prepare detailed financial plans and reports, including business case development and analysis, identifying potential risks and opportunities.
- Perform business analytics, modeling through “what-if” scenarios and sensitivity analyses for management and functional teams.
- Cash management including daily cash and liquidity analysis, rolling cash flow forecasting, debt management and monitoring financial risk.
- Manage organizational risk register, conduct periodic risk assessments and support mitigation strategies and controls.
- Administer insurance programs and policies, liaise with brokers.
- Manage realty tax accounts, supporting commercial cost estimates for tenants and monthly expense allocations.

**The background you bring**:

- Bachelor’s degree in Accounting, Finance or related field
- Professional designation (CPA, CFA, MBA)
- Strong knowledge of Microsoft Office, including advanced Excel skills
- Minimum 5-7 years progressive related experience
- Excellent verbal and written communication skills
- Well-rounded business acumen with strong analytical, financial and systems skills
- Passion for producing results that have an impact
- Ability to work collaboratively within cross-functional teams

**Salary, Bonus & Benefits**

***About HOPA**:
**MISSON**

We are responsible stewards of the port lands and their robust marine, road and rail networks. We create prosperity by facilitating commerce and providing sustainable solutions that offer value to our port customers and benefit to our communities.

**VISION**

Create and lead an integrated port network on the Great Lakes.

**VALUES**
- Respect and inclusivity.
- Innovation and productivity.
- A safe, empowered and positive team.
- Collaboration to create long-term value.
- Accountability for our decisions and our actions.
- Continuous improvement and learning.

**Everyone is welcome**

We thank all applicants; only those selected for an interview will be contacted.

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