Excel as a Manager of Financial Planning & Analysis in a hybrid work workplace in Gatineau, QC. This role centers on delivering financial insights and managing budgeting processes effectively.
Our client is looking for a finance leader to oversee comprehensive financial planning activities. You will enhance corporate financial performance while connecting regional FP&A; teams with upper management. To thrive in this role, you must demonstrate solid relationship-building skills alongside technical financial acumen.
Key Responsibilities
Oversee the annual budgeting and forecasting processes
Prepare and analyze quarterly financial results for reports
Create financial dashboards and KPIs for leadership
Manage consolidation of financial data across regions
Facilitate stakeholder collaboration for timely reporting
Requirements
Six years in financial analysis or FP&A; roles
Three years of leadership experience
Deep understanding of budgeting and financial modeling
Advanced Excel and PowerPoint capabilities
Proficient with platforms like OneStream or TM1
Utilize your expertise to drive effective financial planning and analysis for strategic insights.