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Strategic Financial Operations Manager
2 months ago
We are seeking a highly skilled Strategic Financial Operations Manager to join our team at Brookfield Renewable. Reporting to the Manager, Financial Planning and Analysis, this individual will be responsible for providing analysis and insights into the business results of a globally diverse group of operating businesses.
Key Responsibilities:- Financial Consolidation and Analysis
The incumbent will actively participate in the consolidation and analysis of annual budgets, monthly forecasts, and quarterly actual results. This includes coordination with various stakeholders across the organization and the preparation of management reports and presentations.
Financial Analysis and ModelingThe selected candidate will prepare various types of financial analyses using key performance indicators specific to the renewable energy industry. This involves developing and maintaining complex financial models to support business decisions.
Asset Performance ReviewThe individual will review monthly data to assess asset performance and summarize these findings for management. This includes identifying trends, anomalies, and opportunities for improvement.
Process Improvement InitiativesThe Strategic Financial Operations Manager will drive process improvement initiatives, ensuring that changes are appropriately implemented, documented, and communicated. This involves collaborating with cross-functional teams to identify areas for improvement and developing solutions to address them.
Stakeholder EngagementThe selected candidate will regularly engage with counterparts in the regions to stay updated on business activities and new initiatives impacting the results. This involves building strong relationships with internal stakeholders to ensure effective communication and collaboration.
Budget ManagementThe incumbent will thoroughly understand and monitor corporate departmental results and support team leads in managing their budgets. This involves providing guidance and support to ensure effective budget planning and execution.
Project SupportThe Strategic Financial Operations Manager will provide support to the Manager, FP&A in various related activities and projects. This involves working collaboratively with other teams to deliver high-quality results and meet project objectives.
Knowledge and Experience RequiredTo be successful in this role, you will require a recognized professional designation (CPA, CFA) and relevant experience in financial planning and analysis. You should have excellent analytical and problem-solving skills, with the ability to communicate complex financial information to non-technical stakeholders.
Salary: $120,000 - $150,000 per year, depending on experience.
