Manager, Financial Planning & Analysis

Brookfield Renewable U.S.•Gatineau, QC

5d•Onsite

About The Position

Reporting to the Senior Manager, Financial Planning and Analysis – North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis and insights into the business results for management reporting purposes.

Requirements

Strong written and verbal communication skills, with experience in preparing materials for senior management;
Demonstrated ability to translate complex financial and operational information into clear, concise insights and recommendations for senior stakeholders
Solid analytical skills, strategic thinking and decision-making ability;
Strong interpersonal skills; ability to work with and build relationships with a diverse group at all levels of the organization;
Ability to effectively organize time, work and resources to accomplish objectives in the most efficient way;
Strong attention to detail; working in a conscientious, consistent and thorough manner;
Demonstrated ability to lead, mentor and develop high-performing teams while fostering a collaborative and results-oriented environment.

Nice To Haves

Knowledge of the energy business is considered an asset.

Responsibilities

Lead the annual budgeting process, including the coordination with various stakeholders across the organization, the consolidation and analysis of regional budgets and the preparation of reports for senior management;
Lead the monthly forecasting process across the North American platform, partnering with operating and commercial teams to provide actionable insights and recommendations to senior leadership
Lead the review and interpretation of monthly & quarterly financial results, delivering clear and insightful reporting that highlights key business drivers, risks and opportunities
Perform/manage ad hoc projects, analysis and reporting required by senior management;
Ensure the integrity and managerial usefulness of reports;
Participate in the continuous improvement of systems and processes, focused on the quality and transparency of financial results and forecasts and to facilitate reporting throughout the organization.
Partner with commercial, operational and corporate teams to evaluate business performance, identify emerging trends and support strategic initiatives
Mentor, develop and support a team of finance professionals, fostering a culture of accountability, continuous improvement and professional growth