30 Jul
|
Go Lime
|
Winnipeg
Accelerate your career as a Manager in Financial Planning & Analysis with Go Lime. Lead budgeting, forecasting, and reporting processes in this pivotal finance role based in Sheppard Avenue East.
In this high-impact position, you will take charge of annual budgets and rolling forecasts while building a team from the bottom up. This role is ideal for a seasoned Senior FP&A; Analyst eager to own FP&A; processes and collaborate across departments including Operations, Sales, and Marketing. You'll be responsible for preparing management reporting packages and variance analysis, with a transparent path to expand your team over time.
Key Responsibilities:
• Own annual budget and rolling forecast processes • Build long-range financial models and conduct analysis • Prepare monthly management reports for executives • Deliver variance analysis with actionable insights • Partner across teams to enhance forecast accuracy
Requirements: • 4–7 years of FP&A; experience • Advanced Excel modeling skills • Solid understanding of ASPE reporting • Robust communication skills for non-finance audiences • Experience in clean energy or asset-based lending preferred
Lead financial strategy and reporting at Go Lime. #J-18808-Ljbffr
📌 Financial Planning & Analysis Manager Winnipeg
🏢 Go Lime
📍 Winnipeg