Financial Planning and Analysis Manager - Toronto, Canada - Urban Green Energy
2 weeks ago
Description
UGE develops, owns, and operates community and commercial solar and energy storage projects.With over a decade of experience in the industry, we are on the front lines, working to accelerate the transition to clean, reliable energy.
Our team is growing quickly, and we seek a talented and motivated individual to join our Central Services team to manage
financial planning and analysis .
In this position, the right individual will work closing with UGE's CEO and CFO to increase its understanding of its complex business through refining the medium and long-term forecast model and ultimately driving better decision making around financing considerations together with providing insights into the company's efficiency, profitability, and cash flows.
Responsibilities
- Work closely with the leadership team to formulate and refine UGE's medium to long term financial and strategic plan
- Work with functional areas of the company to build the annual budgets and forecasts as well as working with them through the year to measure progress
- Own the consolidated model to project long term growth and determine the impacting business factors
- Deliver competitor analysis, market trends, and associated commentary to the Leadership team
- Analyze financial and operational results to better understand company performance
- Deliver meaningful insights into business performance
- Communicate to the leadership team and senior management the reasons behind performance and results
- Provide detailed analysis and commentary on cost center results
- Review operations and recommend new productivity or cost saving initiatives
- Prepare business cases to support new investment, strategic and other business decisions
- Review existing processes and procedures to develop recommendations for improvement efforts
- communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts, and profitability
Qualifications
- Significant analytical skillset including use of BI and reporting tools
- Strong quantitative and qualitative abilities
- Ability to solve complex problems
- Excellent verbal and written communication skills with ability to build relationships
- Excellent influencing and interpersonal service skills
- High level of commercial acumen
- Strong supervisory and leadership skills
- Professional qualification such as a CA, CPA, or CFA
- Knowledge in the areas of construction, financing (incl. tax equity) and M&A beneficial
Benefits & Compensation
- Competitive salary and bonuses
- High quality health, dental, and vision insurance with options to enroll in a FSA and/or HSA
- Ability to work in a remotely/hybrid
- Generous PTO policy
- Smart, collaborative, and fun team making a tangible impact on our transition to the clean energy future and health of our planet
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