Manager, Financial Planning
Vaughan, ON, CAN
5d ago

In this role, you will join a collaborative team focused on all aspects of consolidated financial planning, forecasting, reporting and analysis.

You will model and analyse projections while developing and maintaining successful relationships with key business partners and decision makers.

Key responsibilities :

  • Provide reporting and analysis for consolidated monthly results and forecasts as well as quarterly reporting and funding processes
  • Run forecasting and planning models and suggest decisions; provide support and judgement for decisions
  • Assist in the preparation of month-end reporting packages
  • Develop and implement expense allocation methodology to the different businesses and locations
  • Oversee financial analysis when evaluating pricing and operational decisions
  • Direct the cost / benefit analysis for large capital expenditures
  • Participate in the preparation of the detailed annual operating budgets for various areas
  • Oversee the preparation of forecasts throughout the year (monthly and / or quarterly); communicate risks / opportunities when compared to budget
  • Prepare Long Term Strategic Plan scenarios for executive review
  • Ensure accruals for all spend happen in a timely manner
  • Present financial information to the CFO and Finance executives with insights on cost drivers, trends and project details
  • Maintain overall culture of continuous improvement, proactively identify and implement cost beneficial leading practices and standards
  • 7+ years related experience; experience at midsize companies a plus
  • Undergraduate degree, ideally in Finance or Accounting required; Certified Public Accountant (or similar accreditation) and / or public accounting experience beneficial
  • Experience with Hyperion suite of products a must
  • Master in Excel; relevant systems / technology experience
  • Identifies new opportunities to better serve clients; appropriately plans and prioritizes time and resources to deliver superior results
  • Demonstrates collaboration and teamwork by openly sharing information, seeking feedback and input from others
  • Excellent communication and interpersonal skills; communicates effectively and respectfully
  • Champions innovation and leads effective change
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