Senior Financial Analyst, Fp&A

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.Team:
Reports to FP&A Sr. ManagerJob 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 requirementsPrepare and maintain monthly and quarterly platform reporting packages for external and internal stakeholders, including the presentation of results comparing actuals to budget, and prior yearLiaise 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 needsActively 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 presentationsAssist 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 roleParticipate 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 PantheraMaintain 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 and Skills :Bachelors degree in Business, Accounting, Finance, Economics or MathematicsMinimum two-three (2-3) years of related work experienceA professional designation (CPA, CFA, or MBA certification) is considered an assetDemonstrable experience in a modelling roleVery Strong knowledge of MS Excel, especially in financial modellingStrong Knowledge of accounting rules such as US GAAP and experience in SOX compliance would be an assetExperience in renewable energy or distributed generation would be an assetStrong attention to detail;
working in a conscientious, consistent, and thorough mannerSolid analytical skills, strategic thinking, and decision-making abilityExcellent written and oral communications skillsAbility to effectively operate with high energy and flexibility in a fast-paced, constantly evolving team environmentAbility to collaborate across departments and with external stakeholdersComfortable performing multifaceted projects in conjunction with day-to-day activities
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