Manager, Financial Planning & Analysis

Role Overview

The Manager, Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements.

What You Will Do

Manage all day-to-day aspects of the financial close process, develop and update standardized financial reporting packages, and execute on financial process improvements.

Why It Might Be a Fit

The ideal candidate will have excellent finance skills, including modelling and scenario analysis, budget, planning, and forecast experience, with at least 8 years of work experience in the Finance field.

Requirements

• Chartered Accountant or CPA or MBA Finance
• Excellent finance skills including modelling and scenario analysis, budget, planning and forecast experience
• At least 8 years work experience in Finance field
• Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
• Strong interpersonal, relationship management, communication, and presentation skills
• Strong analytical and problem solving skills
• Self-motivated with a proven track record of delivering success while operating in a team environment
• Ability to perform successfully in a fast paced, rapidly changing environment and manage multiple priorities and assignments concurrently
• Strong sense of urgency; excels in a deadline driven work environment
• Ability to influence and drive effective decision making
• Strong strategic thinking and business understanding
• High intellect with good commercial acumen and a creative approach to problem solving

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Retirement plan
• Paid time off
• Flexible work arrangements

Tagged as: Financial Modeling