Manager of FP&A

About Our Client

Our client is a rapidly growing company within the utilities and energy industry. They are looking for a Manager of FP&A who will be responsible for support and eventually own the FP&A function and serve as the forward-looking analytical engine of the company, leading forecasting, budgeting, and short- and medium-term cash flow planning to support strategic decision-making.

Why Work Here

• Opportunity to join a rapidly growing organization with a meaningful mission
• Flexible work arrangement
• Career growth opportunities through professional development, mentorship, and internal advancement

About the Opportunity

• Own the FP&A function - lead forecasting, long-range planning, and variance analysis against budget on a monthly and quarterly basis
• Cash flow planning - own short and medium-term cash flow forecasting (including 13-week liquidity planning)
• Reporting and analytics - produce executive-ready KPI dashboards, monthly/quarterly business review materials, and other ad hoc analytics to support corporate initiatives
• Project-level economics – working closely with our project managers, track unit economics for geothermal projects and support underwriting of new developments
• Corporate financial model - build, maintain, and evolve the integrated forecast (P&L, cash flow, balance sheet) including scenario and sensitivity analysis
• Strategic support - build business cases for strategic initiatives and evaluate opportunities as they arise
• Annual budget – lead the build-out of the annual budget in partnership with the VP Finance and other senior executives in the Company
• Process and tooling - drive automation and leverage analytics tools (including BI platforms, data modeling tools, AI-assisted workflows)
• New development projects and acquisitions – support underwriting new development projects, asset acquisitions, and evaluating M&A opportunities
• Other duties that may be assigned by VP Finance and senior members of the Company

About You

• Bachelor’s degree in accounting, finance, or a related field
• 5+ years of progressive FP&A or Strategic Finance experience in a growth company; experience as an IB / PE analyst / associate is an asset
• Demonstrated experience building and owning complex financial models
• Comfort operating in a lean team environment where you are both the strategist and the executor
• Demonstrated ability to leverage technology and automation to improve financial reporting, forecasting, and decision-making processes

Salary Range

$100,000 - $130,000/year