Manager, Financial Planning & Analysis (FP&A)
About Us
At Rodan Energy, our mission is Making Sustainable, Attainable. We’re 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 America’s 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.
What’s Great About This Role
High Impact & Visibility: Access Rodan’s 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 growth—not 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
Administer Journyx (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
5–10 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 you’re 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? We’re offering a $2,500 referral bonus for successful referrals that lead to a hire for this role - connect with Allan Gomes at [email protected]