Join Sila as the Financial Planning and Analysis Manager, where your strategic insights will shape business decisions. Leverage your expertise in financial modeling to enhance performance analysis across the organization.In this influential role, you will lead the execution of budgeting cycles and establish strong cross-functional relationships to drive financial success. You will perform variance analyses, prepare financial reports, and mentor finance team members to enhance their career development. Supporting system improvements is also a critical aspect of this position.Key Responsibilities:Oversee the execution of annual budgeting and forecastsPartner with business units to provide financial insightsConduct variance analysis and communicate findings to managementDevelop financial models for critical decision-makingPrepare financial reports for executive leadershipRequirements:Bachelor's in Finance; MBA or related field preferred8+ years of experience in FP&A and partnership rolesProficient in Excel and financial visualization toolsFamiliarity with systems like SAGE X3Strong communication and project management skillsSupport Sila's financial strategies while empowering the FP&A team with your leadership.

📌 Financial Planning And Analysis Manager At Sila (Ottawa)
🏢 NextGenEnergyJobs
📍 Ottawa