Enercare

Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis
Notice info
LocationMarkham, ON
Job Typefull time
On-site
Oil and Gas

About This Job

Proudly Canadian-owned, Enercare is committed to providing the best services, solutions and advice to make customer’s homes as comfortable as they can be. With Enercare Advantage, we provide affordable clean air and water solutions for homes and workplaces. We are committed to operating in an environmentally responsible way, including keeping as much waste out of landfills as possible, and giving back to the communities where we live and work. Enercare is about putting people first by listening to our customers, continuous improvement and making our organization a destination for building people’s careers.

Come and join one of North America's largest home and commercial services and energy solutions companies! We offer comprehensive benefits, a DC Pension Plan and savings match plan. If you are passionate about joining an organization committed to delivering 5 Star Customer Service, we would love to hear from you.

Role: Manager, Financial Planning & Analysis (FP&A)

Status: Full-Time, Regular

Department: Finance

Reports to: Senior Manager, Financial Planning & Analysis (FP&A)

Location: Markham (Birchmount)

Summary:

As a Finance Manager, you will be key in managing financial matters and providing procurement, financial and business support to Enercare’s information technology (IT) and Project Management teams. As well, being part of FP&A function, the role provides support to the various other aspects of the team’s mandate. The role provides the candidate with an opportunity to work with various functional teams across the business, as well as an opportunity to work with senior management on a regular basis.

Responsibilities:

Budgeting and Financial Management

Lead a flexible IT and PMO budgeting, forecasting and reporting process aligning with IT strategic objectives and performance measures.

Lead and support monthly performance management reviews for the department,
Perform month-end close activities for IT/PMO, including preparation and review of accruals, review of POs produced by Vendor Mgmt.
Lead and maintain IT cost allocation framework across Enercare organization.
Provide financial support to IT leaders and project managers for all processes and procedures.


Strategic Planning and Performance

Partner with IT to lead strategic plan sessions and prepare and assist in the presentation of the strategic plans including multi-year operating and capital expenditures.
Present financial performance in business reviews (MBR) to Management, incorporating insights into performance drivers, highlighting trends and a refreshed forecast outlook for the year
Participate in developing and maintaining financial models that covers procuring and costing key corporate items example mobility devices, laptop (purchase vs. lease)
Develop and report on IT KPIs (e.g., capitalization) and implement guidelines for labor tracking.
Provide recommendations on cost improvements by activity and/or vendor.
Support developing a control framework around IT SG&A and project expenditures.


Project Management and Collaboration

Play a key role in supporting PMO with their Initiative Review Board (IRB) process, by reviewing and validating business cases covering capital, expenses and benefits.
Liaise with Project Management Office (PMO) on their projects – reporting and budgeting
Work with PMO to support the implementation of a new project management tool.
Participate in and review contract negotiations in partnership with IT team to understand budget impact.


Compliance and Reporting

Monitor IT activities to ensure compliance with accounting policies and procedures under IFRS and coach IT staff.
Oversee the SRED (Scientific Research and Experimental Development) process.


Qualifications:

Accounting/Finance/Business Degree, professional accounting or finance designation required (ex. CPA, CFA, MFin, MBA)
Minimum of 3-5 years of business partnering experience (including financial analysis and reporting) supporting IT and PMO organizations
Excellent relationship building skills and experience working with a large group of stakeholders (at different levels)
Experience presenting and communicating with senior leadership
Experience in contributing to/ co-ordinating materials and presentations for boards or senior stakeholder groups
Proficiency in Excel, including financial modelling skills and independently building models required
Experience and knowledge of contract management or operations is desired.
Proficiency with MS Office, specifically Word, Excel (modelling), and PowerPoint.
Knowledge of project metrics (i.e. IRR, NPV, etc.) is an asset
Excellent written and verbal skills and ability to interact with all levels of management.
A self-starter with strong organizational skills, attention to detail, and a focus on meeting deadlines and executing.
Able to work well under pressure
Strong decision-making and analytical skills and ability to prioritize.

Enercare is an equal opportunity employer. We are committed to equal employment opportunity regardless of race, colour, ancestry, national origin, religion, sex, age, sexual orientation, gender identity, citizenship, marital status, disability, pregnancy, military status, protected veteran status or other characteristics protected by applicable law. Enercare’s recruitment process includes accommodation for applicants with disabilities in accordance with applicable provincial accessibility laws and regulations. All accommodations will take into account the applicant’s accessibility needs due to disability and are available upon request.

Trending Jobs

company-logo

Electrical Engineer

Dudley Staffing
Job TypeFull time
Salary
$55 - $75
Canonsburg, PA
5 months ago
company-logo

Division Order Analyst

Coronado Resources
Job TypeFull time
 
Dallas, TX
2 months ago
company-logo

Professional Landman

Penterra Services, LLC
Job TypeContract
 
Lovington, NM
about 1 month ago
company-logo

Accounts Payable Clerk

LPR Energy
Job TypeFull time
Salary
$65000 - $65000
Dallas, TX
2 months ago
company-logo

Division Order Landman

R. Lacy Services, Ltd.
Job TypeFull time
 
Longview, TX
about 1 month ago
company-logo

contract landman

HPS Oil & Gas Properties
Job TypeFull time
 
Lafayette, LA
4 months ago
company-logo

Business Analyst – Accounting

Permian Resources
Job TypeFull time
Salary
$110000 - $150000
The Woodlands, Texas
8 days ago
company-logo

Oil and Gas Land and Title Analyst - SAM Associate II

Bank of America
Job TypeFull time
 
Dallas, TX
3 months ago
company-logo

Attorney

Toeppich & Associates
Job TypeFull time
 
Houston, TX
over 1 year ago
company-logo

Title Landman

Sustain Land Services
Job TypeFull time
 
Norman, OK
4 months ago
company-logo

Landman

Stockyards Energy Land Services
Job TypeContract
 
Akiachak, TX
6 months ago
company-logo

Senior Landman

Greenlake Energy
Job TypeFull time
 
Austin, TX
3 months ago
company-logo

Title Reviewer

Innovation Land Services
Job TypeFull time
 
Pittsburgh, PA
5 months ago
company-logo

contract Landman

HPS Oil & Gas Properties
Job TypeFull time
 
Midland, TX
4 months ago
company-logo

Oil and Gas Title Attorney

Oliva Gibbs PLLC
Job TypeFull time
 
Houston, TX
2 months ago
company-logo

Electrical Designer

Dudley Staffing
Job TypeFull time
Salary
$45 - $60
Canonsburg, PA
5 months ago
company-logo

Civil/Structural Designer

Dudley Staffing
Job TypeFull time
Salary
$30 - $60
Canonsburg, PA
5 months ago
company-logo

Data Analyst

River City Science Academy
Job TypeFull time
Salary
$20 - $45
Jacksonville, FL
4 months ago
company-logo

contract Landman

HPS Oil & Gas Properties
Job TypeFull time
 
Cheyenne, WY
4 months ago
company-logo

Mechanical/Piping Engineer

Dudley Staffing
Job TypeFull time
Salary
$55 - $75
Canonsburg, PA
5 months ago