Manager, Financial Planning & Analysis (FP&A)

Rodan Energy Solutions Inc.; Mississauga; On-site; CAD 80,000 - 100,000; Full time

Job summary

An energy services company in Mississauga is seeking a Financial Planning & Analysis (FP&A) professional to support the budgeting process and provide financial insights. The ideal candidate has 5-10 years of FP&A experience, a strong background in finance or accounting, and advanced Excel skills. This role offers competitive salary, profit sharing, and comprehensive health benefits.

Benefits

Competitive salary and bonus

Profit sharing

Comprehensive health benefits package

Group RRSP with employer matching

Qualifications

• 5–10 years in FP&A roles with a track record of high performance and advancement.
• Experience as a system administrator or super user.
• CPA or CFA preferred (not required).

Responsibilities

• Partner with operations project leads to develop budgets and track actuals.
• Lead the execution of annual corporate budgeting process.
• Deliver financial insights through review of actual results and project budgets.
• Optimize functionality and deliver reports and analysis.
• Develop processes to assess service line profitability.

Skills

Strong communicator within finance and across functions

Intermediate to advanced Excel skills

Structured and process-oriented

Highly organized

Experienced in supervising small teams

Education

Undergraduate degree in business with a focus on finance or accounting

Tools

Salesforce

Quickbooks

Journyx

Power Query

Power BI

Job description

About Us

At Rodan Energy, our mission isMaking Sustainable, Attainable. We’re a leading North American energy services company delivering innovative solutions that help clients reduce energy costs and greenhouse gas emissions, support electrification, and enhance grid efficiency. With over 20 years of expertise, we are trusted by North America’s largest energy users, power producers, and utilities.

Why Join Rodan

• Thriving Industry: Be part of a rapidly growing sector at the forefront of innovation and sustainability.
• Product-Market Fit: 98% client retention and consistent year-over-year growth.
• Top Talent & Strong Culture: Collaborate with high-performing, passionate individuals committed to excellence and sustainability.

What’s Great About This Role

• High Impact & Visibility: Access Rodan’s business data to uncover insights, identify trends, and influence strategic decisions.
• Build & Shape: Create processes, systems, and develop a small team
• Strategic FP&A Focus: Support internal business decisions and sustainable growth—not investor reporting.

Key Responsibilities

• Partner with operations project leads to develop budgets, track actuals, and report on profitability
• Lead the execution of annual corporate budgeting process
• Design templates, coordinate and review inputs
• Perform detailed review, analysis and validation with business leaders
• Consolidate, revise and report to internal and external stakeholders
• Administer Journyx (employee time/project tracking) and support ERP/financial system implementation
• Setup and maintain systems
• Optimize functionality and deliver reports and analysis
• Complete testing and train other users
• Own and enhance costing and pricing tools in collaboration with sales and operations (e.g., labour rate sheets, pricing models)
• Deliver financial insights through review of actual results against project and corporate budgets; identify trends and take initiative to drive improvements in business decisions and processes
• Complete ad-hoc analysis such as pricing and profitability reviews, break-even assessments and ROI calculations
• Refine KPIs, automate dashboards, and interpret results
• Support forecasting for P&L and cash flow
• Develop processes to assess service line profitability, including corporate cost allocations
• Lead one direct report, with potential for team expansion

Qualifications

Education

• Undergraduate degree in business with a focus on finance or accounting

Experience

• 5–10 years in FP&A roles with a track record of high performance and advancement

Technical Skills:

• Experience as a system administrator or super user, including with system upgrades and implementations. Exposure to the following are an asset:

• Salesforce
• Quickbooks
• Journyx
• Power Query, Power BI
• Experience with a variety of approaches for FP&A analysis, including financial modeling, project costing, ROI analysis

• Intermediate to advanced Excel skills

Credentials

• CPA or CFA preferred (not required)

Competencies

• Strong communicator within finance and across functions
• Structured and process-oriented
• Highly organized
• Systems thinker
• Experienced in supervising small teams

Rodan Benefits

• Competitive salary and bonus
• Profit sharing
• Comprehensive health benefits package
• Group RRSP with employer matching

Apply Now

If you’re passionate about innovation and driving growth in a rapidly evolving industry, we want to hear from you.

Please note: A criminal background check will be conducted as part of our hiring process.

Referral Bonus: Know someone who would be a great fit? We’re offering a $2,500 referral bonus for successful referrals that lead to a hire for this role - contact Allan Gomes at [e-mail]