Manager of FP&A (Milton)
Vaco by Highspring • milton, Canada
Role Description
About the Company
Our client is a rapidly growing company within the utilities and energy industry. They are looking for a Manager of FP&A who will be responsible for supporting and eventually owning the FP&A function, serving as the forward‑looking analytical engine of the company. The role leads forecasting, budgeting, and short‑ and medium‑term cash flow planning to support strategic decision‑making.
About the Opportunity
- Own the FP&A function – lead forecasting, long‑range planning, and variance analysis against budget on a monthly and quarterly basis.
- Cash flow planning – own short and medium‑term cash flow forecasting (including 13‑week liquidity planning).
- Reporting and analytics – produce executive‑ready KPI dashboards, monthly/quarterly business review materials, and other ad hoc analytics to support corporate initiatives.
- Project‑level economics – track unit economics for geothermal projects and support underwriti...