Manager, Financial Planning & 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.

Manager, Financial Planning & Analysis (FP&A)

Full‑Time, Regular

Replacement Position

Finance

Senior Manager, Financial Planning & Analysis (FP&A)

Markham (Birchmount)

$98,248 - $144,425 (includes base salary and potential incentive pay. Incentives such as bonuses are not guaranteed and depend on individual performance and company results. Actual compensation within the range will be determined based on skills, experience, and qualifications.)

As a Finance Manager, you will be key in managing financial matters and providing procurement, financial and business support to Enercare’s information technology (IT) and Project Management teams. As part of the FP&A function, the role provides support to the various other aspects of the team’s mandate. The role provides the candidate with an opportunity to work with various functional teams across the business, as well as an opportunity to work with senior management on a regular basis.

• Lead a flexible IT and PMO budgeting, forecasting and reporting process aligning with IT strategic objectives and performance measures.
• Lead and support monthly performance management reviews for the department.
• Perform month‑end close activities for IT/PMO, including preparation and review of accruals, review of POs produced by Vendor Mgmt.
• Lead and maintain IT cost allocation framework across Enercare organization.
• Provide financial support to IT leaders and project managers for all processes and procedures.

• Partner with IT to lead strategic plan sessions and prepare and assist in the presentation of the strategic plans including multi‑year operating and capital expenditures.
• Present financial performance in business reviews (M ) to Management, incorporating insights into performance drivers, highlighting trends and a refreshed forecast outlook for the year.
• Participate in developing and maintaining financial models that cover procuring and costing key corporate items example mobility devices, laptop (purchase vs. lease).
• Develop and report on IT KPIs (e.g., capitalization) and implement guidelines for labor tracking.
• Provide recommendations on cost improvements by activity and/or vendor.
• Support developing a control framework around IT SG&A and project expenditures.

• Play a key role in supporting PMO with their Initiative Review Board (IRB) process, by reviewing and validating business cases covering capital, expenses and benefits.
• Liaise with Project Management Office (PMO) on their projects – reporting and budgeting.
• Work with PMO to support the implementation of a new project management tool.
• Participate in and review contract negotiations in partnership with IT team to understand budget impact.

• Monitor IT activities to ensure compliance with accounting policies and procedures under IFRS and coach IT staff.
• Oversee the SRED (Scientific Research and Experimental Development) process.

• Accounting/Finance/Business Degree, professional accounting or finance designation required (ex. CPA, CFA, MFin, MBA).
• Minimum of 3‑5 years of business partnering experience (including financial analysis and reporting) supporting IT and PMO organizations.
• Excellent relationship…