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Manager, Fp&a
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Who We Are: At Northland, we’re enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. Since our inception, we’ve been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon-neutral landscape. We’re a different kind of independent power producer. As developers, owners and operators who are at the forefront of the energy transition, we’re uniquely positioned to leave a lasting impact in the regions where we operate. We’ve expanded our business across Canada, the United States, Latin America, Europe and Asia to become a global leader, all by bringing together industry experts to find solutions with an entrepreneurial mindset. While our work powers communities across the globe, Northland is powered by our people. As the Manager of FP&A for 4 clean-burning natural gas facilities, a utility, and ongoing development projects, you will oversee the long-term planning and forecast cycle for the business unit. You will also be the mini-controller for one natural gas facility. You will “Northlandize” and maintain error-free financial models and provide business decision support for all financial, operational and strategic matters across the BU through ad hoc business case analysis. Reporting directly to the Senior Director & Divisional CFO, you will work closely with various teams within the business unit (financial accounting & reporting, operations, project execution) and across the global finance teams (project finance, treasury, tax). You will also collaborate closely with the VP, Corporate FP&A. This role will be based in Toronto, and you will be expected to work from our corporate office a minimum of 3 times a week in line with our hybrid work model. - Key Responsibilities - Collaborate with Finance Managers of Thermal and Utility to maintain awareness of key business activities, performance trends, and emerging opportunities and risks, ensuring solid understanding of the business, assets and operating models - Coordinate and oversee the monthly and quarterly closing processes for one thermal facility. - Develop dynamic dashboards and reports to ensure the Divisional CFO has full and meaningful insight into the BU’s performance, financial position, key KPIs and risks on a monthly basis. - Coordinate, consolidate and analyze monthly, quarterly and annual rolling forecasts and prepare reporting on actuals vs budgeted results, including additional ad-hoc analysis on results. - Work closely with the Finance Managers of Thermal and Utility to understand and challenge key data sources (assumptions and inputs) and KPIs, and analyze and provide commentary on financial and operational results to better understand BU performance. - Collaborate with Corporate FP&A and the Finance Managers of Thermal and Utility to formulate and finalize the annual budget and periodical budget updates at the project level and consolidated BU level. - Review and query macroeconomic assumptions used during the budgeting cycle. - Lead the 3-year forecast and long-term business planning for the entire BU in collaboration with the Divisional CFO and Corporate FP&A; ensure earnings, cash flow, free cash flow and distributions to shareholders are accurately modeled at the project level and consolidated BU level. - Maintain “northlandized” financial models for each of the thermal facilities which can include the investment model, (re)financing model, operational model, and sell-down model; maintain documentation of model inputs and version control to ensure appropriate audit trails. - Conduct ad hoc business case analysis and modelling which can include various sensitivities, revenue contract extensions, facility expansions and upgrades, etc. to project long term growth, determine the impacting business factors and assist the BU in decision making. - Assist in the management of the investment review and financial modelling process for development opportunities. - Support the Divisional CFO on acquisition integrations. - Prepare Investment Committee materials on ongoing projects, upgrades, enhancements. - Work closely with and provide support to Project Finance team on refinancing. - Bridge project financing models to corporate long-term models. - Maintain awareness of proper internal controls, review existing processes and procedures to develop recommendations for improvement efforts. - Prepare ad hoc analysis and presentation material to internal and external parties. - Who You Are: - Independent: You are an independent thinker and naturally set your own timescales and milestones to ensure you meet your objectives. You know when you need to ask for help and are comfortable doing so.- Detail-oriented: You are hands-on and will roll-up your sleeves to understand the details but can also employ such details to formulate thoughtful and comprehensive analysis to assist in decision-m
