Manager, Financial Planning & Analysis
Manager, Financial Planning & Analysis
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Job Description
About Us
Brookfield Renewable is one of the core businesses under Brookfield Corporation (Brookfield) one of the worlds leading alternative asset managers. Brookfield Renewable is one of the worlds largest owners operators and developers of renewable power with $102 billion of power assets under management. Our portfolio of hydropower wind utility-scale solar distributed generation and storage assets extends across North America South America Europe India and China totaling almost 33000 megawatts of capacity and over 7000 generating facilities globally.
Come Join Us
At Brookfield Renewable we attract and retain high-performing individuals who are interested in making an impact driving meaningful change and being part of a fast-paced and collaborative environment. Join a purpose driven winning team committed to results in an inclusive and high-performing culture. Together we contribute to the success of one of the fastest growing and largest publicly traded pure play renewable power platforms in the world while supporting decarbonization and greater energy sustainability to facilitate the global transition to a net-zero.
About the Role
The FP&A Manager is responsible for overseeing the corporate financial planning and analysis function and collaborating with regional teams to provide insights for management reporting. The position also involves contributing to the improvement of consolidation and reporting software for the FP&A team. This role requires relevant skills and experience.
Key Responsibilities
- Coordinate the annual budgeting process in collaboration with stakeholders across the organization including consolidating and analyzing regional results and preparing reports for senior management.
- Oversee the monthly forecasting process work with regional operating groups and provide analysis to senior management.
- Analyze quarterly results to support board reports and MD&A; prepare dashboards with analysis on KPIs for senior management.
- Contribute to enhancing the consolidation and reporting software for the FP&A team by working with SMEs and consultants to develop new reports and implement improvements as needed.
- Provide oversight into any improvements to the reporting process and actively coach team members.
- Work collaboratively with other Brookfield groups to improve and streamline processes including systematizing processes to drive efficiency and increase productivity.
- Manage and conduct ad hoc projects analyses and reporting as required by senior management.
- Well-organized and ability to synthesize and conceptualize complex ideas and translate them into financial models and analyses.
- Excellent interpersonal skills: ability to work with and build relationships with a diverse group at all levels of the organization.
Knowledge and Experience Required
- Professional designation (CPA CFA).
- Over six years experience in financial analysis within complex environments including at least three years in a leadership capacity.
- Proficiency in written and verbal communication with experience preparing materials for senior management.
- Analytical and strategic thinking with decision-making skills.
- Interpersonal skills and ability to build relationships throughout the organization.
- Ability to organize time work and resources efficiently to meet objectives.
- Attention to detail through consistent and thorough work practices.
- Team leadership experience.
- Background in financial analysis and management reporting.
- Advanced knowledge of Microsoft Excel and PowerPoint.
- Experience using financial systems such as OneStream TM1 Mercatus HFM etc. Experience in system implementation is an asset.
Note: Offices continue to be central to collaboration and Brookfields identity. This position requires the employee to be on-site for a minimum of 4 days to perform most effectively.
Working here you will enjoy:
At Brookfield your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential.
- We work to recognize you in meaningful personalized ways including a competitive salary bonus structure a health benefits program and defined contribution pension plan.
- Our spaces are open dynamic and collaborative giving you access to different businesses and teams. For your wellbeing our building is equipped with a modern gym bike storage and healthy snacks and drinks.
- We cultivate a culture where we invest in your growth and development.
Diversity & Inclusion
Brookfield Renewable embraces and promotes the principles of diversity equity and inclusion. We welcome and encourage applications from all qualified candidates including women Indigenous peoples and other persons of all races ethnic origins religions abilities sexual orientations and gender identities and expressions. We also provide accommodation during all parts of the hiring process upon request. If contacted to proceed to the recruitment process please advise us if you require any accommodation.
Required Experience:
Manager
Employment Type
Full-Time
