Financial Planning and Analysis Manager

2 weeks ago

Toronto, Canada Urban Green Energy Full time

UGE develops, owns, and operates community and commercial solar and energy storage projects. With over a decade of experience in the industry, we are on the front lines, working to accelerate the transition to clean, reliable energy.

Our team is growing quickly, and we seek a talented and motivated individual to join our Central Services team to manage financial planning and analysis.

In this position, the right individual will work closing with UGE’s CEO, CFO, and senior leadership team, to increase management’s understanding of its complex business through managing the medium and long-term forecast model and leveraging it to provide insights and analysis to leadership. Ultimately, this role will drive better decision making around financing considerations together with providing insights into the company’s efficiency, profitability, and cash flows.

**Responsibilities**
- Work closely with the leadership team to formulate and refine UGE’s medium to long term financial and strategic plan
- Work with functional areas of the company to build the annual budgets and forecasts as well as working with them through the year to measure progress
- Own the consolidated model to project long term growth and determine the impacting business factors
- Deliver competitor analysis, market trends, and associated commentary to the Leadership team
- Analyze financial and operational results to better understand company performance
- Deliver meaningful insights into business performance
- Communicate to the leadership team and senior management the reasons behind performance and results
- provide detailed analysis and commentary on cost center results
- review operations and recommend new productivity or cost saving initiatives
- prepare business cases to support new investment, strategic and other business decisions
- review existing processes and procedures to develop recommendations for improvement efforts
- evaluate previous budgets and expenditures to develop and implement future budgets
- communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts, and profitability

**Qualifications**
- Significant analytical skillset including use of BI and reporting tools
- Strong quantitative and qualitative abilities
- Ability to solve complex problems
- Excellent verbal and written communication skills with ability to build relationships
- Excellent influencing and interpersonal service skills
- High level of commercial acumen
- Strong supervisory and leadership skills
- Professional qualification such as a CA, CPA, or CFA
- Knowledge in the areas of construction, financing (incl. tax equity) and M&A beneficial

**Benefits & Compensation**
- Competitive salary and bonuses
- High quality health, dental, and vision insurance with options to enroll in a FSA and/or HSA
- Ability to work in a remotely/hybrid
- Generous PTO policy
- Smart, collaborative, and fun team making a tangible impact on our transition to the clean energy future and health of our planet

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