10 Aug
|
BJRC Recruiting
|
Ontario
10 Aug
BJRC Recruiting
Ontario
A leading Canadian telecommunications and broadband provider is seeking a Manager, Financial Planning & Analysis (FP&A;) to support financial strategy and operational performance within a fast-paced, high-growth setting.
About the Role
Reporting to the Director of Finance, the Manager, FP&A; will lead budgeting, forecasting, reporting, and financial analysis activities while partnering closely with cross-functional teams to support strategic decision-making and business performance improvement.
Responsibilities
Lead annual budgeting and quarterly forecasting processes
Develop financial models and scenario analyses to support business planning
Analyze financial results, identify variances, and provide actionable insights
Prepare financial reports and presentations for senior leadership
Partner with business units to support operational and strategic initiatives
Monitor KPIs and financial metrics to drive business performance
Support ad hoc analysis, process improvements, and special projects
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years of FP&A; or corporate finance experience
Strong financial modelling, budgeting, and forecasting experience
Advanced Excel and financial systems knowledge (SAP, Oracle, Hyperion preferred)
Excellent analytical, communication, and stakeholder management skills
CPA, CMA, CFA, MBA, or experience with Power BI/Think-Cell considered an asset
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📌 Manager, FP&A (Ontario)
🏢 BJRC Recruiting
📍 Ontario