Finance Manager, FP&A & Reporting

Role Overview

The Finance Manager, FP&A and Reporting will support financial planning, analysis, and reporting activities across the Division. The role will involve supporting the monthly close, estimate, forecast, and annual budget processes, preparing variance analysis, and leading operational finance activities.

What You Will Do

The ideal candidate will bring strong analytical and financial modelling skills, attention to detail, and the ability to transform financial data into clear insights. This individual will collaborate with finance colleagues and cross-functional partners to deliver accurate reporting, support business decisions, and improve Reporting and FP&A processes and tools.

Why It Might Be a Fit

The Finance Manager, FP&A and Reporting will be the key stakeholder over Energy’s Reporting ledger, support monthly, quarterly and annual reporting deliverables, and participate in detailed financial analyses related to budgets, forecasts, strategic plans, product lines, and mergers and acquisitions (M&A).

Requirements

• 6+ years of experience in FP&A, accounting, financial reporting, or a related financial analysis role
• Strong financial modelling and analytical skills, with advanced proficiency in Microsoft Excel
• Understanding of accounting principles, budgeting, forecasting, and management reporting
• Experience analyzing financial results and explaining variances, trends, risks, and opportunities
• Strong attention to detail, with a focus on accuracy, consistency, and meeting deadlines
• Excellent written and verbal communication skills, including the ability to present financial information clearly and concisely
• Ability to collaborate effectively with finance colleagues and cross-functional business partners
• Ability to manage multiple priorities and adapt to changing business needs

Benefits

• Health & Wellness
• Flexible Downtime
• Continuous Learning
• Invest in Your Future
• Family Friendly Perks
• Beyond the Basics

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting