Senior Manager/Manager FP&A

2 weeks ago

Ottawa, Ontario, Canada Mitel Full time
At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers.

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This position is part of the Corporate Financial Planning & Analysis team providing finance management and support to the People & Culture team, in addition to playing a key role in the preparation of management reporting, the consolidated annual budget and quarterly forecasts.


Preparation of monthly financial results for the executive team and shareholders, including preliminary flash reports and detailed financial results packages and slide decks.

Finance Business Partner for the People & Culture team, including:

Monthly close and results reporting (with a focused review of performance versus Plan and prior periods)


Monitoring performance to ensure plan commitments are met and advise management on any actions needed to address identified risks and opportunities to their business plans.

Ownership of special charges reporting and forecasts, including consolidation and reporting of corporate cost reduction programs

Ad hoc analysis and reports, as required per business needs

Bachelor's Degree required; MBA or accounting designation (CPA) highly preferred

Highly proficient in MS Excel and Powerpoint with experience building and managing complex financial models.

Ability to work with large and disparate data sets from multiple sources/systems and simplify the information for intended purpose

Must be able to build relationships across functions and be influential to achieve results based on data and facts

Ability to manage competing priorities and work independently while meeting deliverables under tight time constraints.

Ability to act as a business partner to the Chief Human Resources Officer (CHRO) and influence the decisions as it relates to financial impacts and business performance

#LI-REMOTE


Mitel offers a comprehensive benefit program which includes Medical, Dental, Vision, Life and Disability Insurance, RRSP matching, Paid time off (holiday, vacation and sick), Employee Assistance Program, Reward and Recognition Programs and more Benefits may vary based on full-time or part-time employee status.

For more information, visit and follow us on Twitter

Mitel is committed to achieving workforce diversity and creating an inclusive working environment. Diversity makes sense for us, for our customers and for our future. We value different perspectives, skills and experiences, and welcome applications from all sections of the community.

We welcome candidates with disabilities and will make accommodations throughout all stages of the recruitment and selection process.

If you require a disability-related accommodation, please send an e-mail to or call 844-YES-MITEL Mitel will consult with all applicants with disabilities who request accommodation to ensure that the accommodation provided is suitable for the applicant's individual accessibility needs.

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