Manager, Financial Planning

3 weeks ago

Hamilton, Canada HOPA Ports Full time

The Hamilton-Oshawa Port Authority (HOPA Ports) is seeking an experienced finance professional to join our high-performing team and participate in the growth of Ontario’s largest port authority.


What you'll do:

As a senior member of the Finance and Accounting team, the Manager, FP&A is responsible for delivering key financial information and critical business insights to senior management and other stakeholders. This role incorporates financial modelling, treasury, risk and insurance, supporting strategic decision-making and ensuring financial stability.

Essential duties and responsibilities:

·       Prepare detailed financial plans and reports, including business case development and analysis, identifying potential risks and opportunities.

·       Perform business analytics, modeling through “what-if” scenarios and sensitivity analyses for management and functional teams.

·       Cash management including daily cash and liquidity analysis, rolling cash flow forecasting, debt management and monitoring financial risk.

·       Manage organizational risk register, conduct periodic risk assessments and support mitigation strategies and controls.

·       Administer insurance programs and policies, liaise with brokers.

·       Manage realty tax accounts, supporting commercial cost estimates for tenants and monthly expense allocations.


The background you bring:

·       Bachelor’s degree in Accounting, Finance or related field

·       Professional designation (CPA, CFA, MBA)

·       Strong knowledge of Microsoft Office, including advanced Excel skills

·       Minimum 5-7 years progressive related experience

·       Excellent verbal and written communication skills

·       Well-rounded business acumen with strong analytical, financial and systems skills

·       Passion for producing results that have an impact

·       Ability to work collaboratively within cross-functional teams


Salary, Bonus & Benefits

HOPA offers a competitive compensation package, including annual bonus program; defined contribution pension plan and health benefits; education support; employee charitable donation matching and more. HOPA offers a hybrid work model, subject to an onboarding period and requirements of the role.

 

About HOPA:

Recognized as one of Hamilton-Niagara’s Top Employers for 2022-2024, HOPA is a small but mighty team of 60+ staff. We are comprised of experts in disciplines ranging from Engineering to Finance, and virtually everything in between. Together we manage Ontario’s largest and most successful port network, and we strive to do our job in a way that protects the environment and enhances our community. Learn more about us: 


MISSON

We are responsible stewards of the port lands and their robust marine, road and rail networks. We create prosperity by facilitating commerce and providing sustainable solutions that offer value to our port customers and benefit to our communities.

 

VISION

Create and lead an integrated port network on the Great Lakes.

 

VALUES

·       Respect and inclusivity.

·       Innovation and productivity.

·       A safe, empowered and positive team.

·       Collaboration to create long-term value.

·       Accountability for our decisions and our actions.

·       Continuous improvement and learning.


Everyone is welcome

As part of our commitment to inclusivity, diversity, equity and accessibility, our goal is a workforce that reflects the communities we serve. We welcome all qualified applicants to apply including individuals with disabilities, those who identify as Black, Indigenous or persons of colour, members of the LGBTQ2S+ community and others. We are happy to honour accommodations at any part of the recruitment process and invite you to let us know how we can help.

To apply for this role, email with your resume by May 24, 2024.

We thank all applicants; only those selected for an interview will be contacted.

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