Senior Manager - Financial Planning and Analysis

Enercare Inc. is one of Canada’s largest home and commercial services companies servicing over one million customers across Ontario, Manitoba, Saskatchewan, Alberta, British Columbia, Quebec and New Brunswick. Enercare is the Experts at Home, operating under several brands including Enercare, Hydro Solution, and Pioneer Plumbing & Heating.

A proudly Canadian-owned company, we are the Experts at what we do and deeply care about our customers. We value a diverse, collaborative culture, and take pride in our commitment to health and safety, and knowing our work serves and supports our communities every day. No matter your role, we invest in making sure you have opportunities to grow, learn, and become the Expert you want to be.

If you are ready to become one of our Experts, we would love to hear from you.

Summary:

As Senior Manager, Financial Planning & Analysis (FP&A), you will play a key leadership role within the Finance organization, providing financial leadership, strategic insight and decision support across Enercare's functional support organizations, including Operations, Product and Marketing, Customer Experience, Human Resources, Legal, IT, Finance and other corporate functions.

You will lead a team of FP&A professionals and act as a trusted strategic finance partner to senior business and Finance leaders. You will oversee budgeting, forecasting, multi-year planning, management reporting and financial analysis, ensuring business performance is clearly understood and emerging risks and opportunities are identified early.

Beyond reporting financial results, you will challenge business assumptions, connect operational performance to financial outcomes, and translate complex information into clear insights and recommendations. You will also develop FP&A talent and continuously improve the quality, efficiency and effectiveness of financial planning and analysis.

Responsibilities
Strategic Planning and Business Partnering

Lead FP&A partnership across Operations, Product and Marketing, Customer Experience, Human Resources, Legal, IT, Finance and other supported corporate functions.

Act as a strategic financial advisor to senior leaders, providing insight, constructive challenge and recommendations to support key business decisions.

Lead the development of annual operating plans and multi-year strategic financial outlooks across supported functions.

Challenge business assumptions and ensure financial plans appropriately reflect underlying business drivers, risks, opportunities and strategic priorities.

Lead financial evaluation of strategic initiatives, investments, productivity programs and organizational changes, including business cases, ROI, NPV, IRR, payback and sensitivity analysis.

Partner across Finance and the organization to align financial objectives, operating plans and strategic priorities.

Budgeting, Forecasting and Financial Management

Lead and oversee annual budgeting and monthly forecasting processes across supported areas.

Review and challenge forecasts, assumptions and financial submissions to ensure accuracy, completeness and appropriate business rationale.

Consolidate financial results and forecasts into a clear overall view of performance, identifying key drivers, risks and opportunities and recommending appropriate management actions.

Analyze performance against budget, forecast, prior year and strategic plan, ensuring significant variances and underlying drivers are clearly understood.

Oversee month-end financial review activities, including accruals, variance analysis and management reporting.

Lead workforce planning, headcount forecasting, compensation planning and organizational cost management for supported areas.

Management Reporting and Executive Presentations

Lead the…