Strategic Financial Planning Manager
20 hours ago
Company Overview:
Ontario Power Generation Inc. is a leading power generation company that is shaping the future of electricity in Ontario.
We are committed to delivering safe, clean and reliable energy to our customers while minimizing our environmental footprint.
Job Summary:
We are seeking a highly skilled Strategic Financial Planning Manager to join our team at OPG Corporate Headquarters.
This is an exciting opportunity for a seasoned financial professional to provide strategic leadership and guidance on financial planning and analysis across the organization.
The successful candidate will have a proven track record of developing and implementing effective financial plans and strategies that drive business growth and profitability.
About the Role:
This role will be responsible for managing the corporate business planning process from beginning to end, including preparation of instructions to presentation of the final consolidated plan.
The ideal candidate will have strong analytical and problem-solving skills, with the ability to communicate complex financial information effectively to senior management.
Responsibilities:
- Manage the Business Planning Process:
- Develop and implement effective financial plans and strategies
- Provide strategic leadership and guidance on financial planning and analysis
- Collaborate with cross-functional teams to identify business opportunities and develop solutions
- Financial Planning and Analysis:
- Prepare financial forecasts, pro-forma statements and other key financial indicators
- Analyze financial data to identify trends and areas for improvement
- Team Management:
- Lead a team of up to five employees to deliver annual business plans and short and long-range financial forecasts
- Key Performance Indicators (KPIs):
- Deliver high-quality financial plans and forecasts within tight deadlines
- Maintain accurate and up-to-date financial records and reports
Requirements:
- Bachelor's degree in Business Administration, Finance or Accounting
- Professional Accounting CPA Designation
- Minimum 6 years of progressive financial and management accounting experience
- Knowledge and experience focused in corporate business and financial planning, reporting, modeling, forecasting, and analysis
- Minimum 3 years of experience managing and supervising a team
- Technology Skills:
- Proficient in MS Excel and advanced knowledge working with ERP and planning systems such as SAP and Business Planning & Consolidation (BPC)
Benefits:
- Competitive salary range: $123,000 - $145,000 per year
- Comprehensive benefits package
- Opportunities for career growth and development
Location:
Oshawa, ON (with temporary relocation to Toronto, ON until Summer 2025)
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