Lead, Financial Planning & Analysis
Lead, Financial Planning & Analysis
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Job Description
Job Description
Lead Financial Planning & Analysis
Type: Hybrid Full-Time
About Our Client
Our client is a leading player in the North American power generation and energy infrastructure sector with a strong presence in sustainable and innovative energy solutions. With a long-standing reputation for operational excellence and financial integrity the organization is known for delivering long-term value to its stakeholders while making measurable contributions to a lower-carbon future.
Driven by a mission to power progress and a vision rooted in reliability and sustainability the company fosters a performance-driven culture that values accountability collaboration and innovation. Employees thrive in an environment where professional growth strategic impact and continuous improvement are not only encouragedbut expected. This is a rare opportunity to join a forward-thinking finance team where your leadership will influence high-impact decision-making across the enterprise.
Key Responsibilities
As the Lead Financial Planning & Analysis you will play a central role in guiding the financial planning function delivering forward-looking insights and enabling strategic decisions that shape the companys future. Your responsibilities will include:
- Financial Consolidation & Forecasting:
o Lead the preparation and consolidation of financial statements for forecasts budgets and long-term planning.
o Ensure timely and accurate integration of financial inputs across departments. - Strategic Analysis & Reporting:
o Develop and report key financial metrics and non-GAAP measures to support senior leadership.
o Analyze trends and identify risks or opportunities that affect financial performance. - Cross-Functional Coordination:
o Manage financial planning deliverables in collaboration with departments such as tax treasury and capital projects.
o Validate outputs to ensure alignment with corporate strategies and operational goals. - Process & System Optimization:
o Lead enhancements to planning processes and reporting frameworks to meet evolving business needs.
o Drive system improvements and lead initiatives related to Hyperion and Oracle EPM Cloud Planning. - Leadership & Strategic Contribution:
o Support FP&As strategic roadmap including technology solutions and resource planning.
o Foster strong relationships with stakeholders to improve collaboration and business insight.
Qualifications
To succeed in this role candidates should demonstrate the following:
- Education & Experience:
o Bachelors degree in Finance Business or a related discipline.
o Professional Accounting Designation (CPA) required.
o Minimum 5 years of post-designation experience in financial planning and analysis ideally in complex multi-stakeholder environments. - Technical Skills:
o Expertise in Hyperion Planning Oracle EPM Cloud and financial system implementation is a strong asset.
o Advanced financial modeling and data analysis skills in Excel and other business intelligence tools. - Key Competencies:
o Exceptional communication skills with the ability to translate financial data into actionable insights.
o Proven ability to manage deadlines lead cross-functional initiatives and champion continuous improvement.
Apply Today
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About Us
Executrade is one of Western Canadas most comprehensive full-service recruitment firms with over 50 years of expertise in connecting talented professionals with leading organizations.
We are proud to apply principles of diversity equity and inclusion in all our recruitment practices ensuring equal opportunities for all candidates. Our commitment to these values enables us to match organizations with a diverse range of top talent fostering workplace cultures that thrive on innovation collaboration and respect.
In accordance with Canadian immigration laws priority will be given to Canadian citizens and permanent residents. Learn more: .
Employment Type
Full-Time
