About Us At Rodan Energy, our mission isMaking Sustainable, Attainable. Were a leading North American energy services company delivering innovative solutions that help clients reduce energy costs and greenhouse gas emissions, support electrification, and enhance grid efficiency. With over 20 years of expertise, we are trusted by North Americas largest energy users, power producers, and utilities. Why Join Rodan Thriving Industry: Be part of a rapidly growing sector at the forefront of innovation and sustainability. Product-Market Fit: 98% client retention and consistent year-over-year growth. Top Talent & Strong Culture: Collaborate with high-performing, passionate individuals committed to excellence and sustainability. Whats Great About This Role High Impact & Visibility: Access Rodans business data to uncover insights, identify trends, and influence strategic decisions. Build & Shape: Create processes, systems, and develop a small team Strategic FP&A Focus: Support internal business decisions and sustainable growthnot investor reporting. Key Responsibilities Partner with operations project leads to develop budgets, track actuals, and report on profitability Lead the execution of annual corporate budgeting process: Design templates, coordinate and review inputs Perform detailed review, analysis and validation with business leaders Consolidate, revise and report to internal and external stakeholders AdministerJournyx(employee time/project tracking) and support ERP/financial system implementation: Setup and maintain systems Optimize functionality and deliver reports and analysis Complete testing and train other users Own and enhance costing and pricing tools in collaboration with sales and operations (e.g., labour rate sheets, pricing models) Deliver financial insights through review of actual results against project and corporate budgets; identify trends and take initiative to drive improvements in business decisions and processes Complete ad-hoc analysis such as pricing and profitability reviews, break-even assessments and ROI calculations Refine KPIs, automate dashboards, and interpret results Support forecasting for P&L and cash flow Develop processes to assess service line profitability, including corporate cost allocations Lead one direct report, with potential for team expansion Qualifications Education Undergraduate degree in business with a focus on finance or accounting Experience 510 years in FP&A roles with a track record of high performance and advancement Technical Skills: Experience as a system administrator or super user, including with system upgrades and implementations. Exposure to the following are an asset: Salesforce Quickbooks Journyx Power Query, Power BI Experience with a variety of approaches for FP&A analysis, including financial modeling, project costing, ROI analysis Intermediate to advanced Excel skills Credentials CPA or CFA preferred (not required) Competencies Strong communicator within finance and across functions Structured and process-oriented Highly organized Systems thinker Experienced in supervising small teams Rodan Benefits Competitive salary and bonus Profit sharing Comprehensive health benefits package Group RRSP with employer matching Apply Now If youre passionate about innovation and driving growth in a rapidly evolving industry, we want to hear from you. Please note: A criminal background check will be conducted as part of our hiring process. Referral Bonus : Know someone who would be a great fit? Were offering a$2,500 referral bonusfor successful referrals that lead to a hire for this role - connect withAllan Gomesat #J-18808-Ljbffr
Job Title
Manager, Financial Planning & Analysis (FP&A)