04 Sep
|
BJRC Recruiting
|
Markham
04 Sep
BJRC Recruiting
Markham
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 workplace.About the RoleReporting 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.ResponsibilitiesLead annual budgeting and quarterly forecasting processesDevelop financial models and scenario analyses to support business planningAnalyze financial results, identify variances,
and provide actionable insightsPrepare financial reports and presentations for senior leadershipPartner with business units to support operational and strategic initiativesMonitor KPIs and financial metrics to drive business performanceSupport ad hoc analysis, process improvements, and special projectsQualificationsBachelor’s degree in Finance, Accounting, Economics, or related field5+ years of FP&A or corporate finance experienceStrong financial modelling, budgeting, and forecasting experienceAdvanced Excel and financial systems knowledge (SAP, Oracle, Hyperion preferred)Excellent analytical, communication, and stakeholder management skillsCPA, CMA, CFA, MBA, or experience with Power BI/Think-Cell considered an asset#J-18808-Ljbffr
📌 Manager, Fp&A (Markham)
🏢 BJRC Recruiting
📍 Markham