Senior Financial Planning and Analysis Manager

4 days ago


Old Toronto, Ontario, Canada Northland Power Inc. Full time
Job Summary

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Northland Power Inc. This is a key leadership role that will be responsible for leading the Financial Planning and Analysis (FP&A) function and providing financial insights and guidance to senior management and key stakeholders.

Key Responsibilities
  • Lead FP&A Function: Oversee the FP&A function and ensure that financial planning and analysis activities are aligned with the company's strategic objectives.
  • Financial Insights and Guidance: Provide financial insights and guidance to senior management and key stakeholders to inform business decisions.
  • Financial Forecasting: Work closely with Business Units to formulate, collect, and consolidate organizational financial forecasts.
  • Investor Relations: Provide investor relations support and work closely with the VP, Financial Planning and Analysis & Investor Relations.
  • FP&A Practices: Work closely with Business Units to shape the best FP&A practices to drive continuous improvement of financial processes and systems.
  • Reporting and Analysis: Prepare, provide, and present monthly financial reports, dashboards, and analyses, including corporate valuation metrics, current financial information, and other market and peer analyses.
  • Valuation and Forecasting: Track and analyze sell-side analyst valuation and forecasting models used to value the company and competitor financial performance to assess any gaps.
  • FP&A Tools: Develop and maintain FP&A Power BI dashboards and assist in the implementation and development of the Workday Adaptive forecasting tool.
Requirements
  • Education: Bachelor's degree in Finance or a related field.
  • Experience: 5+ years of experience in any of the following disciplines: capital markets, FP&A, investment banking, equity research, corporate development.
  • Skills: Proficient knowledge and use of Microsoft Office, specifically Excel, Outlook, and Word. Power BI experience is considered an asset.
  • Qualifications: Strong understanding of financial statements, external/internal financial metrics, valuation concepts, financial analysis, and reports.
What We Offer
  • Benefits: Extended health, dental, and vision benefits for yourself and your immediate family from day one; accident and life insurance, and disability benefits.
  • Professional Development: Access to LinkedIn Learning's on-demand platform with 16,000+ courses in multiple languages, and education reimbursement program.


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