Lead FP&A; efforts in a significant Canadian telecommunications firm. As a Manager, Financial Planning & Analysis, oversee budgeting and financial analysis in a quick-paced setting.
This role, reporting to the Director of Finance, involves overseeing annual budgeting and quarterly forecasting while analyzing financial data. Collaborate with various business units to impact decision-making and enhance business performance.
Your experience in financial modelling and analysis will drive key operational improvements.
Key Responsibilities:
Oversee annual budgeting and quarterly forecasting
Develop financial models to aid business planning
Analyze financial outcomes and highlight variances
Prepare comprehensive reports for senior leadership
Partner with business teams for operational initiatives
Requirements:
Bachelor's degree in Finance, Accounting, or Economics
Minimum 5 years in FP&A; or corporate finance
Strong expertise in financial forecasting
Advanced Excel proficiency and systems knowledge
Excellent analytical skills and communication
Contribute your FP&A; skills to strategic decision-making and propel performance in this thriving telecom setting.
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