Manager, Financial Planning & Analysis

Overview

Oversee corporate FP&A, budgeting, forecasting, reporting, and system improvements.

Key Responsibilities

• forecasting
• budgeting
• reporting
• consolidation
• dashboarding
• process improvement

Tasks

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. -Work collaboratively with other Brookfield groups to improve and streamline processes, including systematizing processes to drive efficiency and increase productivity. -Oversee the monthly forecasting process, work with regional operating groups and provide analysis to senior management. -Manage and conduct ad hoc projects, analyses, and reporting as required by 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. -Coordinate the annual budgeting process in collaboration with stakeholders across the organization, including consolidating and analyzing regional results and preparing reports for senior management. -Analyze quarterly results to support board reports and MD&A; prepare dashboards with analysis on KPIs for senior management.

Requirements

• cpa
• leadership
• excel
• onestream
• financial analysis
• detail oriented

What You Bring

Note: Offices continue to be central to collaboration and Brookfield’s identity. This position requires the employee to be on-site for a minimum of 4 days to perform most effectively. -Professional designation (CPA, CFA). -Team leadership experience. -Excellent interpersonal skills: ability to work with and build relationships with a diverse group at all levels of the organization. -Analytical and strategic thinking, with decision-making skills. -Proficiency in written and verbal communication, with experience preparing materials for senior management. -Background in financial analysis and management reporting. -Over six years’ experience in financial analysis within complex environments, including at least three years in a leadership capacity. -Ability to organize time, work, and resources efficiently to meet objectives. -Attention to detail through consistent and thorough work practices. -Well-organized and ability to synthesize and conceptualize complex ideas and translate them into financial models and analyses. -Experience using financial systems such as OneStream, TM1, Mercatus, HFM, etc. Experience in system implementation is an asset. -Interpersonal skills and ability to build relationships throughout the organization. -Advanced knowledge of Microsoft Excel and PowerPoint.

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Benefits

-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 work to recognize you in meaningful, personalized ways including a competitive salary, bonus structure, a health benefits program, and defined contribution pension plan.

About Brookfield Renewable

-Borne from Brookfield’s hydro legacy, it now commands one of the world’s largest renewable power fleets. -Woven its story through iconic acquisitions—from hydro plants in Brazil to wind farms in Ireland. -Typical projects include sprawling hydroelectric dams, large wind farms, utility-scale solar parks, and grid-balancing storage. -Specializes in hydropower roots while rapidly expanding in wind, solar, and storage to meet modern power demands. -Unusually, supplies power backed by long-term contracts linked to inflation, providing durable, inflation-protected cash flow.

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