12 Nov
|
General Fusion
|
Richmond
12 Nov
General Fusion
Richmond
Lead financial modeling and forecasting at General Fusion’s Richmond, BC labs as Manager, Financial Planning and Analysis. Build scalable public-company reporting processes.
As General Fusion’s strategic, hands-on Manager, Financial Planning and Analysis, you will lead reporting, budgeting, forecasting, and variance analysis. Maintain the three-year corporate model, 10-year long-range forecast, and cash runway while partnering with Commercial, Operations, Accounting, and department leaders.
Translate complex financial information for management, the Board, and investment audiences.
Key Responsibilities:
- Own monthly reporting against budgets across departments and projects
- Deliver variance analysis and actionable financial insights
- Maintain corporate models, forecasts, and cash runway
- Lead annual budgeting and ongoing reforecasting processes
- Develop dashboards using Power BI and Power Query
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- CPA designation and minimum five years’ progressive experience
- Public company FP&A;, corporate finance, or related experience
- Advanced Excel, ERP, BI, and financial data extraction skills
- Solid communication and financial modeling abilities
Apply financial modeling, forecasting, reporting, and process-building expertise to strengthen General Fusion’s growing finance function.
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📌 Manager Financial Planning Analysis (Richmond)
🏢 General Fusion
📍 Richmond