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 environment.
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 environment.
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