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.

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

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