Lead FP&A; efforts in a significant Canadian telecommunications firm. As a Manager, Financial Planning & Analysis, oversee budgeting and financial analysis in a fast-paced workplace.
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. #J-18808-Ljbffr