Manager, Financial Planning & Analytics
Tasks
- Build financial forecasts
- Conduct financial variance analysis
- Create financial scenarios and what if models
- Develop KPI dashboards and reporting
- Improve financial processes through automation and standardization
- Lead and manage analysts
- Manage annual budgeting process
- Monitor performance management issues
- Prepare business review materials
- Provide decision support for strategic planning
Perks/Benefits
- Career growth opportunities
- Discounted stock purchase plans
- Employee discounts
- Health and wellness benefits
- Online training system
- Performance bonuses
- RRSP with employer contribution
- Team member recognition program
Skills/Tech-stack
Budgeting | Business Intelligence | Data analytics | Financial Forecasting | Financial Modeling | Hyperion | KPI Dashboards | MS Excel | Oracle | Oracle Cloud | PeopleSoft | SQL | Smart View | Variance analysis | What If | What-if analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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