Bachelor's degree in Business, Accounting, Finance, Economics, or Mathematics
2-3 years of relevant work experience
Professional designation (CPA, CFA, or MBA) is a plus
Strong experience in financial modeling
Proficient in MS Excel, particularly for financial modeling
Knowledge of US GAAP and SOX compliance is advantageous
Experience in renewable energy or distributed generation is beneficial
Responsibilities
Coordinate and manage monthly Capital plan for project-level liquidity
Prepare monthly and quarterly reporting packages for stakeholders
Collaborate with cross-functional experts for valuation assumptions and analyses
Participate in the annual budgeting process and prepare management reports
Assist in creating presentations that effectively communicate analyses
Engage in process improvement initiatives and manage tool enhancements
Provide ad hoc support to FP&A and other departments
Ensure data integrity across platforms like Procore, Onestream, and Netsuite
Benefits
Collaborative work environment with cross-functional teams
Opportunities for professional development and certifications
Engagement in process improvement initiatives
Involvement in high-impact financial decision-making
Exposure to renewable energy projects and innovations
Full Job Description
Team: Reports to FP&A Sr. Manager
Job Summary:
The Senior Financial Analyst, FP&A will be responsible for the preparation of financial models managed within the Panthera growth pipeline, working collaboratively with key business partners (Treasury, Capital Markets, Procurement, Construction, and Asset Development) to manage regular updates to actuals, budget & forecast, and provide recommendations supported by detailed analyses.
Responsibilities:
Coordinate and manage a monthly Capital plan to monitor near-term and long-term project-level liquidity requirements
Prepare and maintain monthly and quarterly platform reporting packages for external and internal stakeholders, including the presentation of results comparing actuals to budget, and prior year.
Liaise and collaborate with a broad range of cross-functional subject matter experts to obtain valuation assumptions, assess impacts and run sensitivity/scenario analyses supporting regular management reporting needs
Actively participate in the annual budgeting process, including coordination with various stakeholders across the organization, the consolidation and analysis of budgets and the preparation of ad-hoc management reports and presentations
Assist in the preparation of organized presentations supporting senior management. The ability to provide clear, concise storytelling, adding context to detailed analyses is integral to this role
Participate in process improvement initiatives, ensuring process changes are appropriately implemented, documented and communicated, including managing consolidation tool improvements (Onestream) and the continued SaaS integrations with financial reporting (Netsuite) and project management tools (Procore)
Provide ad hoc support to FP&A and other groups within Panthera
Maintain accurate data across platforms by periodically validating data integrity in Procore, Onestream and Netsuite
Location: Preferred location is Gatineau, QC
Salary: Commensurate with experience.
Requirements
Requirements and Skills:
Bachelors degree in Business, Accounting, Finance, Economics or Mathematics
Minimum two-three (2-3) years of related work experience
A professional designation (CPA, CFA, or MBA certification) is considered an asset
Demonstrable experience in a modelling role
Very Strong knowledge of MS Excel, especially in financial modelling
Strong Knowledge of accounting rules such as US GAAP and experience in SOX compliance would be an asset
Experience in renewable energy or distributed generation would be an asset
Strong attention to detail; working in a conscientious, consistent, and thorough manner
Solid analytical skills, strategic thinking, and decision-making ability
Excellent written and oral communications skills
Ability to effectively operate with high energy and flexibility in a fast-paced, constantly evolving team environment
Ability to collaborate across departments and with external stakeholders
Comfortable performing multifaceted projects in conjunction with day-to-day activities.
