Financial Planning & Analysis Manager

Role Overview

Reporting to the Lead of FP&A Canada, the Financial Planning & Analysis Manager prepares internal financial budgets and annual forecasts. The incumbent will develop the latest estimate projections, analyze actual results compared to estimates, and perform various financial analyses as required by department management.

What You Will Do

Obtain pertinent information and prepare detailed forecast calculations and analysis of Market P&L & OCC using software such as TM1, Excel, SAP and GPM. Assist in preparation of financial planning presentations. Provide detailed variance analysis for plan vs. plan and actual including commentary explaining the variances related to Market P&L and OCC.

Why It Might Be a Fit

The ideal candidate will have excellent problem-solving skills, initiative, resourcefulness, accountability, and pride in a job well done. They will be self-motivated and team-oriented, with the ability to work effectively and efficiently with limited supervision.

Requirements

• Post-secondary education
• Financial designations such as ACCA, CIMC, CA or CPA is a plus
• Three years or more of relevant experience
• FP&A experience is required
• Excellent problem-solving skills
• Initiative, resourcefulness, accountability, and pride in a job well done
• Self-motivated and team-oriented individual with the ability to work effectively and efficiently with limited supervision
• Ability to work under pressure and prioritize tasks
• Advanced knowledge of Excel and other Microsoft Office products
• SAP experience
• Strong analytical ability
• Bilingual is an asset (English & French)

Benefits

• Dental insurance
• Vision insurance
• Bonus Eligibility

Tagged as: Financial Modeling