23 Aug
|
Laurentis Energy Partners
|
Oshawa
23 Aug
Laurentis Energy Partners
Oshawa
Manager, Financial Planning & Analysis Status: Regular Full Time Education level: University Degree in Finance or Commerce and CPA Designation We offer an exciting combination of challenging opportunities and career diversity in a work setting where safety is a core value. Safety. Visit our website to learn more about our services.
The Manager, Financial Planning & Analysis will play a key role in the development of planning and forecasting processes, models, preparation, and review of monthly results to senior management, contributing to growth strategies, and ensuring compliance with corporate policies. coordinate the annual strategic planning and budgeting processes
- Engage closely with business and functional leaders to gather key assumptions and data for planning, forecasting, and budgeting
- Enhance the accuracy, completeness, consistency and timeliness of management financial reporting and financial modelling used for business cases, forecasts and business planning. Responsible for the financial business partnering for the Technical Services area including reporting on key metrics
- Provide decision support for investment spending
- Continuous improvement and governance: Accurate & timely updating of Dashboards, KPIs, Corporate Scorecard and monthly FP&A; calendar
- Pursuing automation in all areas of finance to create a more robust, timely, accurate and consistent processes. ~ Laurentis offers an exciting combination of challenging opportunities and career diversity in a work environment where safety is a fundamental value. Long-term career growth and development opportunities Offer different ways for you to give back to communities where we operate. We support employment equity and diversity. Laurentis is committed to fostering an inclusive, equitable, and accessible environment where all employees feel valued, respected, and supported. If you require accommodation during the application or interview process, please advise us as soon as possible so appropriate arrangements can be made. #
📌 Finance Manager (Financial Planning/Analysis) (Oshawa)
🏢 Laurentis Energy Partners
📍 Oshawa