Financial Accounting Clerk supporting Coulson Aviation’s aerial firefighting operations. Preparing invoices, reconciliations, journal entries, and reports for Coulson Group’s multi - entity Finance team.
About the role
- Senior FP&A analyst guiding budgeting, cash forecasting, and investment analysis at XNRGY, a sustainable air-treatment and liquid-cooling manufacturer. Supporting senior leadership with decision-ready financial insights.
Responsibilities
- Manage the annual operating plan and multi-department budgeting process, including headcount planning, departmental cost drivers, forecasting, and budget-versus-actual analysis
- Build and maintain financial forecasts, analyze performance and variances, and identify key financial and operational drivers
- Build and continuously improve long-term cash forecasts, modeling scenarios and sensitivities for liquidity risks and opportunities
- Analyze capital expenditure requests and investment opportunities using business cases and NPV, IRR, ROIC, and payback frameworks
- Analyze and forecast working capital requirements, focusing on inventory, accounts receivable, and accounts payable
- Prepare financial analysis, reporting, presentation materials, and decision-ready insights for senior leadership and the Board of Directors
- Leverage ERP data, Excel, analytical tools, and AI to improve financial models, reporting, forecasting, data preparation, and recurring analytical processes
- Report to the SVP, FP&A and support the finance leadership team
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field required
- Five (5) or more years of progressive FP&A, corporate finance, transaction, or investment experience
- Ideally including exposure to an industrial, manufacturing, or capital-intensive business
- Demonstrated command of cash flow forecasting, capital expenditure analysis, and returns/capital allocation frameworks (NPV, IRR, ROIC, payback)
- Experience coordinating a multi-department annual budget process, including headcount planning and departmental cost driver analysis
- Strong understanding of working capital dynamics in a growing manufacturing or product business
- Experience preparing materials for or supporting communication with a Board of Directors, private-equity sponsor, or lenders is strongly preferred
- Expert-level financial modelling and advanced Excel skills, with ability to build clear, robust, well-controlled models from the ground up
- Experience with an ERP environment; EPICOR preferred
- Comfort working with large, imperfect data sets
- Comfort querying source data directly; SQL preferred and Python an advantage
- Practical use of AI tools for analytical work, automation, data preparation and reconciliation, and model/document/commentary drafting
- Judgment to verify AI output and recognize where it should not be relied upon
Benefits
- Competitive salary with bonus incentive plan
- Medical, dental, and vision insurance
- RRSP
- Employee assistance program
- Paid time off
- A dynamic team, open to change and innovation
- Modern, state-of-the-art facility with Industry 4.0 technology
- Be part of the green industry transformation supporting the AI revolution
- Fast-growing, dynamic environment where entrepreneurial spirit is recognized
- Inclusive and diversity-friendly workplace
- Career advancement opportunities – XNRGY promotes internal growth
- Electric vehicle charging stations available on-site
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