Senior Manager, Corporate FP&A

https://www.mirillion.ca/en/job-search/321-senior-manager-corporate-fpa/accounting-and-finance/oakville/job2025-09-30 00:00:102025-10-15 Mirillion Group
Job Type Contract
Area oakville, Canada oakville Canada
Sector Accounting and Finance
Salary 0 Per Hour
Start Date ASAP
Advertiser remoteapi
Job Ref bh-4354
Job Views 83
Description

Overview:
Our client, a leading utilities company, is seeking a Manager / Senior Manager, Corporate FP&A on a 6-month contract to lead and manage financial planning, modeling, and reporting at the corporate level. This role is ideal for a finance professional who doesn’t just review the P&L but understands every line and driver of the business. The successful candidate will bring strong experience in corporate FP&A, corporate finance, or investment analysis and will play a key role in informing strategic decision-making across the organization.

Key Responsibilities:

  • Own and manage the company’s 3-statement financial model (P&L, balance sheet, cash flow).

  • Build, maintain, and enhance complex financial models to support forecasting, scenario planning, and strategic initiatives.

  • Prepare and deliver board and executive reporting packages, providing clear insights and actionable recommendations.

  • Collaborate with cross-functional teams to gather inputs and validate financial assumptions.

  • Lead monthly reporting, variance analysis, and forecasting processes, providing detailed commentary on business drivers.

  • Drive the budgeting process and rolling forecasts at the corporate level.

  • Perform ad hoc analysis to support strategic initiatives and corporate decision-making.

Qualifications:

  • Professional designation: CPA, CA, or CFA required.

  • Post-secondary education in finance, accounting, economics, or a related field.

  • 5+ years of progressive experience in corporate FP&A, corporate finance, or investment analysis, with direct responsibility for financial modeling.

  • Advanced financial modeling and Excel skills; ability to connect operational metrics to financial outcomes.

  • Experience with SAP or other ERP systems considered an asset.

  • Exceptional communication and presentation skills, with experience delivering insights to senior leadership and boards.

  • Strong business acumen, attention to detail, and ability to thrive in a fast-paced, dynamic corporate environment.

Why Join:

  • High-impact corporate FP&A role with visibility to executive leadership and board-level reporting.

  • Opportunity to shape financial insights that drive strategic growth in the utilities sector.

  • Collaborative environment with cross-functional exposure and opportunities for professional growth.

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