Hybrid FP&A Manager: Strategy & Forecasting

Brookfield Renewable

Outaouais

Hybrid

CAD 100,000 - 120,000

Full time

3 days ago
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Job summary

Brookfield Renewable in Gatineau, QC is seeking a Manager, Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and corporate financial planning across regions. You will partner with regional finance teams to deliver insights for management reporting and strategic decisions, while refining consolidation and reporting processes.

The role requires strong Excel and PowerPoint skills, 6+ years in financial analysis with ~3 in leadership, and a track record in cross-functional

Qualifications

  • Six+ years of progressive experience in financial analysis, corporate finance or FP&A.
  • Approximately three years in leadership, management or supervision.
  • Strong budgeting, forecasting, financial modelling, consolidation and reporting.
  • Highly proficient in Excel and PowerPoint.

Responsibilities

  • Lead annual budgeting process across organization and consolidate regional submissions.
  • Oversee monthly forecasting cycle and provide detailed financial analysis.
  • Prepare dashboards, KPIs, financial models and senior leadership reporting.
  • Consolidate information from multiple regions and FP&A teams with accuracy.
  • Mentor team members and drive FP&A process improvements.

Skills

Leadership
Financial analysis
Budgeting
Forecasting
Stakeholder management
Excel
PowerPoint
Cross-functional collaboration

Tools

OneStream
TM1
Mercatus
HFM

Job description

Brookfield Renewable in Gatineau, QC is seeking a Manager, Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and corporate financial planning across regions. You will partner with regional finance teams to deliver insights for management reporting and strategic decisions, while refining consolidation and reporting processes.

The role requires strong Excel and PowerPoint skills, 6+ years in financial analysis with ~3 in leadership, and a track record in cross-functional

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