Manager Of Fp&A (Oshawa)

About the Company

Our client is a rapidly growing company within the utilities and energy industry. They are looking for a Manager of FP&A; who will be responsible for support and eventually own the FP&A; function and serve as the forward-looking analytical engine of the company, leading forecasting, budgeting, and short- and medium-term cash flow planning to support strategic decision-making.

About the Opportunity

• Own the FP&A; function - lead forecasting, long-range planning, and variance analysis against budget on a monthly and quarterly basis.
• Cash flow planning - own short and medium-term cash flow forecasting (including 13-week liquidity planning).
• Reporting and analytics - produce executive-ready KPI dashboards, monthly/quarterly business review materials, and other ad hoc analytics to support corporate initiatives.
• Project-level economics – work closely with project managers to track unit economics for geothermal pr...