11 Sep
|
Technology Manufacturing
|
Winnipeg
11 Sep
Technology Manufacturing
Winnipeg
Job Title:Manager of FP&AJob ID:88244Location:Burnaby, British ColumbiaOverviewWe are partnered with an industry leading technology manufacturing company and one of Canada’s Best Workplaces in a search for a Manager, Financial Planning & Analysis.What you will be doingFinancial Planning & Strategic Leadership:Lead the annual Global budgeting process, partnering with department managers to build robust, challenge-driven financial plansOwn and evolve the monthly forecasts, integrating operational and market driversSupport long-range planning and multi-year financial modelling to align with corporate visionPerformance Analysis and Insight:Deliver budget to actual reporting, providing commentary on key performance drivers and underlying trendsDevelop and monitor comprehensive financial and operational models, identifying risks and opportunitiesCurate monthly and quarterly reporting packages for the Leadership teams, focusing on clarity, accuracy, and strategic storytellingBusiness Partnering:Act as a bridge between Finance, Global and Regional Management teams, providing the financial ‘lens’ for operational and strategic decision makingDevelop business cases for new initiatives, product launches,
and regional expansionsProcess Innovation & Leadership:Modernize the FP&A tools and methodologies by leveraging AI and automation to streamline complex data workflows, eliminating manual intervention and ensuring gold-standard accuracy in financial reportingSupervise and develop FP&A staff, fostering a culture of high performance, technical excellence, and professional growthWhat you must haveChartered Qualified Accountant (CPA) designationProven ability to move beyond the numbers to understand the ‘why’ behind business performanceStrong interpersonal and influencing skills, with the ability to translate complex financial concepts for non-financial stakeholdersA self-motivated approach with a relentless focus on accuracy, detail, and meeting deadlines in a fast-paced Global environmentExperience with a Tier 1 ERP system; Oracle Netsuite is a considerable assetExperience with financial planning tools at a key user or administrator level. Adaptive experience is an assetGoogle Workspace (Docs, Sheets, Slides) experience is an assetSalary/Rate Range:$100,000.00 – $125,000.00#J-18808-Ljbffr
📌 Manager Of Fp&A - C$100,000 - C$125,000 A Year (Winnipeg)
🏢 Technology Manufacturing
📍 Winnipeg