About the RoleReporting to the Senior Vice President, Finance, the incumbent will manage the corporate Financial Planning and Analysis (FP&A) function within a portfolio company. The incumbent will be responsible for developing a comprehensive view of business performance and providing insights into results for management reporting purposes.
Key Responsibilities - Lead the annual budgeting process, including coordination with various stakeholders across the organization, consolidation and analysis of budgets, and preparation of reports for senior management;
- Oversee the monthly forecast process, providing functional analysis to senior management;
- Manage the analysis of quarterly results that support board reporting;
- Lead ongoing process improvements by challenging existing processes and systems to enhance efficiency, quality, and transparency of financial results;
- Perform and manage ad hoc projects, analysis, and reporting required by senior management;
- Coach and mentor team members to support both team and individual development;
- Provide support to the Senior Vice President, Finance on various related activities and projects.
Knowledge and Experience Required - Recognized professional designation (CPA, CFA);
- 8+ years of experience analyzing financial information in a complex environment, with a minimum of 5 years in a demonstrated leadership role;
- Strong written and verbal communication skills, including experience preparing materials for senior management;
- Solid analytical skills, strategic thinking, and decision-making ability;
- Strong interpersonal skills, with the ability to build relationships across all levels of the organization;
- Ability to effectively organize time, work, and resources to achieve objectives efficiently;
- Strong attention to detail and ability to work in a consistent and thorough manner;
- Proven leadership capabilities with experience supporting team success;
- Strong background in financial analysis and management reporting;
- Strong working knowledge of IFRS & US GAAP;
- Advanced knowledge of Microsoft Excel and PowerPoint;
- Experience using financial systems such as OneStream and Oracle NetSuite;
- Knowledge of the energy business is considered an asset;
- Familiarity with AI-driven tools and automation to support financial analysis and reporting is considered an asset;
Note: Offices continue to be central to collaboration and Brookfield's identity. This position requires the employee to be on-site 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 401(k) plan.
- Our spaces are open, dynamic, and collaborative, giving you access to different businesses and teams.
- We cultivate a culture where we invest in your growth and development.
