13 Aug
|
Canadian telecom
|
Markham
13 Aug
Canadian telecom
Markham
Join a leading Canadian telecom as an FP&A Manager, focusing on financial performance and analysis for Network and IT. Play a pivotal role in budgeting and forecasting.As the FP&A Manager, you will report to the Director and lead the financial planning initiatives. Your responsibilities include developing comprehensive financial models, performing variance analysis, and supporting leadership with insightful reports. This role will also guide the FP&A team, optimizing planning processes to better manage the organization's growth.Key Responsibilities:Manage Network and IT's OPEX and CAPEX budgeting and planningCreate and maintain detailed forecasts and financial modelsConduct monthly variance analysis and generate reportsEnsure the accuracy of budgets, forecasts, and actualsCollaborate with technical teams on strategic investment evaluationsRequirements:CPA designation is a mustBachelor's degree in Finance or related field3-5+ years in FP&A or financial analysisExperience in CAPEX-intensive environmentsAdvanced Excel capabilities; SAP knowledge is an assetContribute to financial strategy and operational success in the telecom industry.#J-18808-Ljbffr
📌 Fp&A Manager For Network & It Finance (Markham)
🏢 Canadian telecom
📍 Markham