Financial Planning and Analysis Manager-

About the role

The Financial Planning and Analysis Manager leads financial planning, forecasting, and performance analysis for the Home Energy business. This role serves as a key finance partner to functional and business leadership, driving improved forecasting capabilities, transparency, and actionable insights across a growing and increasingly complex operating environment.

Duties and Responsibilities

• Lead the annual operating plan (AOP), forecasts, and long-range planning (LRP) processes for the Home Energy business
• Develop and maintain driver-based forecasting models across product lines and sales channels
• Improve forecast accuracy through structured analytics and scenario modeling
• Partner with business leaders to align financial plans with operational drivers
• Serve as a primary finance partner to Sales, Operations, and leadership teams
• Provide actionable insights on financial performance, risks, and opportunities
• Translate financial results into clear, strategic recommendations
• Support pricing strategies, investment decisions, and cost optimization initiatives
• Lead monthly financial reporting and business review processes
• Ensure accuracy, consistency, and clarity of financial data
• Develop dashboards and performance metrics to enhance visibility
• Align reporting deliverables with Corporate FP&A requirements

Requirements

Competitive compensation and benefits
Work-life flexibility
Recognition and rewards
Development and career opportunities
A safe and inclusive workplace