Reporting to the Director, FP&A, the Manager, Corporate Finance and Planning is responsible for consolidating, analyzing, and delivering the enterprise financial outlook. This role integrates financial inputs across commodities and corporate services to produce accurate forecasts, executive and Board-level reporting, and strategic insights. Acting as a central coordination point across FP&A functions, the position applies advanced financial analysis and modeling to challenge assumptions, identify risks and opportunities, and support enterprise decision-making.
Accountabilities
Lead and assume end-to-end accountability for enterprise financial planning and reporting processes
Oversee and govern the consolidation preparation of executive and Board-level materials
Oversee quarter-end MD&A deliverables
Ownership of final enterprise reporting outputs and planning deliverables
Establish standards and expectations for reporting quality, timelines and output
Provide independent oversight and validation of enterprise forecasts and reporting deliverables
Provide forward-looking, enterprise-level insights that shape financial strategy and performance outcomes
Apply independent judgment to assess risk, challenge assumptions, and address ambiguity
Evaluate interdependencies across business units to identify systemic risks and opportunities
Analyze financial results, variances, and forward-looking implications
Challenge assumptions and enhance analytical rigor
Deliver Board and Executive ready materials that withstand scrutiny and support strategic decisions
Own the narrative of financial performance, ensuring clarity, alignment and credibility.
Provide independent recommendations with enterprise-wide impact
Develop clear, concise, and visually effective executive presentations
Synthesize complex data into key messages for decision-making
Anticipate executive-level questions and ensure materials support scrutiny
Elevate reporting to be insight-driven and decision-oriented
Leverage modeling outputs to inform strategic scenarios and decision making
Advance analytical capabilities by promoting best practices and continuous improvement
Develop and maintain driver-based financial models supporting enterprise forecasting
Strengthen modeling governance, transparency, and consistency
Establish and promote best practices in financial analysis
Serve as a central integration point across FP&A and corporate finance functions
Apply seasoned judgment in complex and ambiguous situations
Lead through influence in a matrixed environment
Establish standards, frameworks and best practices
Manage complex, multi-stakeholder workstreams
Operate with a high degree of autonomy and accountability
Identify gaps and recommend continuous improvement opportunities
Education and Experience
- University - Bachelor degree or equivalent
- 8-10+ years of experience in FP&A or Corporate Finance
- 1+ years of leadership experience
- Advanced financial modeling capability, including driver-based models
- Strong analytical, problem-solving, and communication skills
- Ability to manage multiple priorities in a fast-paced environment
- High attention to detail and comfort working with ambiguity
Liberty
Ontario Canada
www.libertyutilities.com
