Delta-Q Technologies is seeking a Manager, Financial Planning & Analysis (Revenue & Margin) to join their team. The successful candidate will partner with the business, lead complex modelling and analysis of revenue and margin, and convert knowledge into clear and actionable recommendations to drive performance.
Requirements
- Financial Analysis: Conduct comprehensive financial analysis to evaluate company performance, identify trends, and assess risks and opportunities.
- Budgeting and Forecasting: Participate in the annual budgeting process and prepare financial forecasts based on historical data, customer forecasts, and market trends.
- Cost Analysis, Control and Reporting: Oversee the calculation of standard costs and provide monthly variance analysis between COGS results and forecasts.
- Continuous Improvement: Identify opportunities to streamline financial processes and enhance the quality of financial reporting and analysis.
- Team Collaboration: Coach and mentor other members of the team and work as an individual contributor and in a team environment to meet deliverables.
Benefits
- Annual incentive (bonus) program
- Comprehensive health and dental benefits with Sunlife Financial
- Paid time off including vacation plus 8 days of personal time per year
- $300 annual Health Spending Account
- Employee & Family Assistance programming with Inkblot Therapy/GreenShield
- In-house gym and showers
- Free employee parking
- EV charging stations
- Dog-friendly office
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