FP&A Manager

Role overview

Workplace

• The role is based in Toronto and follows a hybrid model, with work from the Toronto office four times a week.

Key responsibilities

• Support annual budgets and business plans; prepare monthly forecasts, FP&A reports, variance analysis, and cash flow and distribution reforecasts.
• Review and forecast development expenditure, capitalized development expenditure, and International Hub G&A.
• Prepare quarterly Hub reviews and annual board materials.
• Update and analyze long-term asset operating models, assess revised assumptions, and calculate financial impacts.
• Conduct scenario and sensitivity analyses, update short-term models, track production, and refresh the long-term outlook quarterly.
• Provide project modeling support, strategy support, and other ad hoc analysis.
• Collaborate with Hub and Corporate teams to improve FP&A processes and systems; track industry trends and peer activity.
• Develop and maintain FP&A Power BI dashboards and assist with implementation and development of Workday Adaptive forecasting.

Qualifications and experience

• Bachelor’s degree in Finance or a related field.
• At least 3 years of experience in capital markets, FP&A, investment banking, equity research, or corporate development.
• Experience with financial planning platforms such as Workday Adaptive or similar.
• Experience working with a public company and/or public market investors.
• Proficiency in Microsoft Office, specifically Excel, Outlook, and Word; Power BI experience is an asset.
• CPA, CFA, or another advanced designation is listed.

Working style

• The employer values organized, diligent, collaborative, adaptable problem-solvers who communicate complex financial information clearly.