Global FP&A Manager — Hybrid Toronto, Strategic Impact

northlandpower; Toronto; Hybrid; CAD 110,000 - 150,000; Full time

Benefits offered by this job

RRSP matching

Extended health, dental and vision

Parental leave

Life Insurance

Disability benefits

Wellness program

Job summary

Northland Power in Toronto is seeking a hands-on FP&A Manager to support international planning and investor relations. You will consolidate forecasts with the Head of FP&A - International and collaborate with the International Hub and Corporate teams in formulating budgets and long-term projections.

You will work in a hybrid model, commuting to the Toronto office four days a week, and contribute to building robust financial models, dashboards in Power BI, and ongoing process improvements across

Responsibilities

• Formulate and create annual budgets and business plans.
• Prepare monthly LE reforecasting and FP&A reports (variance analyses, key drivers, risks).
• Prepare cash flow sensitivity analyses and distributions reforecast.
• Devex and capitalized devex review and forecast.
• G&A reforecast for the International Hub.
• Prepare hub quarterly review and annual board materials.
• Model asset long-term operating scenarios and post-contract assumptions.
• Conduct scenario analyses and update short-term financial models.

Job description

Northland Power in Toronto is seeking a hands-on FP&A Manager to support international planning and investor relations. You will consolidate forecasts with the Head of FP&A - International and collaborate with the International Hub and Corporate teams in formulating budgets and long-term projections.

You will work in a hybrid model, commuting to the Toronto office four days a week, and contribute to building robust financial models, dashboards in Power BI, and ongoing process improvements across