Reporting to the Director, FP&A;, the Manager, Corporate Finance and Planning is responsible for consolidating, analyzing, and delivering the enterprise financial outlook. This role integrates financial inputs across commodities and corporate services to produce accurate forecasts, executive and Board-level reporting, and strategic insights. Acting as a central coordination point across FP&A; functions, the position applies advanced financial analysis and modeling to challenge assumptions, identify risks and opportunities, and support enterprise decision-making.

Accountabilities

Lead and assume end-to-end accountability for enterprise financial planning and reporting processes

Oversee and govern the consolidation preparation of executive and Board-level materials

Oversee quarter-end MD&A; deliverables

Ownership of final enterprise reporting outputs and planning deliverables

Establish standards and expectations for reporting quality, timelines and output

Provide independent oversight and validation of enterprise forecasts and reporting deliverables

Provide forward-looking, enterprise-level insights that shape financial strategy and performance outcomes

Apply independent judgment to assess risk, challenge assumptions, and address ambiguity

Evaluate interdependencies across business units to identify systemic risks and opportunities

Analyze financial results, variances, and forward-looking implications

Challenge assumptions and enhance analytical rigor

Deliver Board and Executive ready materials that withstand scrutiny and support strategic decisions

Own the narrative of financial performance, ensuring clarity,



alignment and credibility.

Provide independent recommendations with enterprise-wide impact

Develop clear, concise, and visually effective executive presentations

Synthesize complex data into key messages for decision-making

Anticipate executive-level questions and ensure materials support scrutiny

Elevate reporting to be insight-driven and decision-oriented

Leverage modeling outputs to inform strategic scenarios and decision making

Advance analytical capabilities by promoting best practices and continuous improvement

Develop and maintain driver-based financial models supporting enterprise forecasting

Strengthen modeling governance, transparency, and consistency

Establish and promote best practices in financial analysis

Serve as a central integration point across FP&A; and corporate finance functions

Apply seasoned judgment in complex and ambiguous situations

Lead through influence in a matrixed workplace

Establish standards, frameworks and best practices

Manage complex, multi-stakeholder workstreams

Operate with a high degree of autonomy and accountability

Identify gaps and recommend continuous improvement opportunities

Education and Experience

University - Bachelor degree or equivalent

8-10+ years of experience in FP&A; or Corporate Finance

1+ years of leadership experience

Advanced financial modeling capability, including driver-based models

Strong analytical, problem-solving, and communication skills

Ability to manage multiple priorities in a fast-paced environment

High attention to detail and comfort working with ambiguity

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📌 Manager, Corporate Finance & Planning (Manitoba)
🏢 Eetdbuyersguide
📍 Manitoba