Global FP&A Manager, Energy Analytics & Strategy

Northland Power Inc.; Toronto; Hybrid; CAD 95,000 - 130,000; Full time

Benefits offered by this job

RRSP matching

Extended health/dental/vision

Parental leave

Life Insurance

Wellness program

Job summary

Northland Power Inc. in Toronto is seeking an FP&A Manager to support global forecasting and budgeting, reporting to the Head of FP&A – International. You will partner with the International Hub and Corporate teams to consolidate forecasts and provide financial insights.

Responsibilities include annual budgets, monthly reforecasts, cash flow analysis, and developing FP&A dashboards in Power BI. You will also assist with Workday Adaptive forecasting and support investor relations.

Responsibilities

• Formulate annual budgets and business plans.
• Prepare monthly reforecasting and FP&A reports with variance analyses.
• Prepare cash flow sensitivity analyses and distributions reforecast.
• Develop and maintain FP&A dashboards.
• Assist in Workday Adaptive forecasting tool implementation.
• Support investor relations and collaborate with International Hub and Corporate teams.
• Produce hub quarterly reviews and board materials.
• Analyze long-term operating models and G&A impact.

Skills

Budgeting

Forecasting

Financial analysis

Power BI

Workday Adaptive

Cash flow

Variance analysis

Strategic thinking

Tools

Power BI

Workday Adaptive

Job description

Northland Power Inc. in Toronto is seeking an FP&A Manager to support global forecasting and budgeting, reporting to the Head of FP&A – International. You will partner with the International Hub and Corporate teams to consolidate forecasts and provide financial insights.

Responsibilities include annual budgets, monthly reforecasts, cash flow analysis, and developing FP&A dashboards in Power BI. You will also assist with Workday Adaptive forecasting and support investor relations.