Manager, Financial Planning & Analysis to join the Finance team. This role serves as a key finance business partner across multiple functional departments in a fast-paced, entrepreneurial environment. Manager will support budgeting, forecasting, cash flow planning, and reporting, while also developing and improving FP&A; and operational processes, tools and outputs.

FP&A; Business Partnership and Planning Serve as a trusted finance partner to multiple functional teams, translating business drivers, risks, and opportunities into actionable insights. Prepare financial updates, reporting packages, and presentations for executive leadership and key business partners at a project, product and/or consolidated level. Support the financial infrastructure surrounding design, engineering, construction, manufacturing, and servicing activities associated with capital-intensive projects.

Budgeting, Forecasting, and Performance Management Support budgeting, forecasting, reporting, and analytical modeling across the business and its capital projects. Deliver variance analysis, KPI reporting, and performance insights that improve forecast accuracy, planning discipline, and accountability to financial and operational targets. Evaluate spend, resource requirements, and financial performance across major project phases, with a focus on efficient use of capital.

Identify opportunities for cost efficiency across projects, products, and operations without compromising execution or strategic priorities.

Process

Improvement and Operating Rigor Drive process improvement, standardization, and automation across finance operations, tools, processes, and reporting. Support financial controls and policy compliance through review and approval of contracts, purchase orders, and vendor billings, as applicable.



Partner with accounting and treasury to align planning, reporting, and cash flow execution with financial, lender, customer, vendor and investor obligations.

Help mentor and develop junior team members while reinforcing strong analytical standards, business judgement, and clear communication. Lead cross-functional projects and ad hoc financial analyses in support of evolving strategic priorities. Bachelor’s degree in Finance, Accounting, Economics, or a related field ~5+ years of progressive experience in budgeting, forecasting, financial analysis, and reporting ~ Strong command of FP&A; disciplines, including planning, reporting, variance analysis, cash flow forecasting, and financial modeling. ~ Highly proficient in Excel and other Microsoft applications ~ Solid written and verbal communication skills, with the ability to present complex information in a clear and actionable way at an executive level. ~ Results-oriented, with demonstrated success managing multiple projects, priorities, and timelines. ~ Experience in high-growth, entrepreneurial, digital infrastructure, data centers, real estate, development, private equity real estate, manufacturing, or similarly complex capital-intensive sectors is strongly preferred.

Experience supporting capital project budgeting, forecasting, and billing Experience utilizing AI/Fintech tools to complete FP&A; work tasks Experience with NetSuite and planning/reporting systems 150,000 - $175,000 Base Salary + Discretionary Bonus Tract Capital employees enjoy competitive compensation and comprehensive benefits, including 100% employer-covered medical, dental, and vision insurance, a 401K program, standard paid holidays, and unlimited PTO. Qualified applicants are considered for employment regardless of age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or veteran status.

📌 Senior Manager, Financial Planning & Analysis (Quinte West)
🏢 Fleet Data Centers
📍 Quinte West