11 Nov
|
Northlandpower
|
Winnipeg
11 Nov
Northlandpower
Winnipeg
At Northland, we're enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future.Since our inception, we've been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon‑neutral landscape.As developers, owners and operators who are at the forefront of the energy transition, we're uniquely positioned to leave a lasting impact in the regions where we operate. While our work powers communities across the globe, Northland is powered by our people.As FP&A; Manager, you will be responsible for supporting the FP&A; function and providing financial insights and guidance to senior management and key stakeholders. Reporting to the Head of Financial Planning and Analysis - International, you will work closely with the International Hub and Corporate teams in formulating, collecting, and consolidating organizational financial forecasts while also providing investor relations support.This role will be based in Toronto, and you will be expected to work from our Toronto office 4 times a week in line with our hybrid work model.Work closely with the Head of FP&A; in formulating and creating annual budgets and business plans.Prepare, provide, and present Monthly LE reforecasting, and Monthly specific FP&A; report (variance analyses and identify key drivers and risks on FCF/EBITDA Act vs.
Prepare Cash
Flow sensitivity analysis,
and distributions reforecast.Devex and capitalized devex review and forecastG&A; reforecast for the International HubPrepare Hub Quarterly review and annual board materialsPrepare, update and analyze asset long term operating models and compare them with the original base case including but not limited to gathering/applying the post contractual assumptions and calculating financial impacts to the Northland's bottom line.Conduct scenario analyses and sensitivity testing on short term financial models and regularly update these models.Production updates (weekly, monthly tracking)Quarterly long-range refresh for LTOProject level modeling support and reviewStrategy support and other ad hoc projects as requiredWork closely with the Hub and Corporate in shaping the best FP&A; practices to drive continuous improvement of financial processes and systems.Develop and maintain FP&A; Power BI dashboards.Assist in the implementation and development of the Workday Adaptive forecasting tool.extended health, dentaland vision benefits for yourself and your immediate family from day one; paid parental leave; Accident and Life Insurance and disability benefits are just a few of the advantages you'll be able to access.Wellbeing first - Staying true to our taking care of ourselves and each other value, you will have access to our global Wellness Program and Employee Assistance Program, including access to mental health resources.Learn more about our diversity, inclusion and belonging commitments.We use AI‑enabled tools to help identify applications that meet job‑related criteria.
📌 FP&A Manager (Remote) (Winnipeg)
🏢 Northlandpower
📍 Winnipeg