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Ottawa, Ontario, Canada Mitel Full time{"Overview": "At Mitel, you will have the opportunity to contribute to the company's success by providing financial management and support to the People & Culture team. You will play a key role in the preparation of management reporting, the consolidated annual budget, and quarterly forecasts.", "Responsibilities": ["Prepare monthly financial results for the...
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Senior Manager, Corporate FP&A
3 months ago
You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience.
Please take a moment to look over this opportunity and if interested, feel free to send us your application.
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Overview:
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.
Responsibilities:
Preparation of monthly financial results for the executive team and shareholders, including preliminary flash reports and detailed financial results packages and slide decks.
Preparation of quarterly Board and lender reporting.
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.
Preparation of detailed operating expense budgets and forecasts
Partnering with People & Culture team on company-wide modelling and reporting of personnel-related spend including merit and statutory increase budgets and bonus programs
Ownership of special charges reporting and forecasts, including consolidation and reporting of corporate cost reduction programs
Supporting company-wide budget and forecast processes, including rolling up the consolidated annual budget and quarterly forecasts.
Ad hoc analysis and reports, as required per business needs
Requirements:
Bachelor's Degree required; MBA or accounting designation (CPA) highly preferred
7+ years of experience in FP&A or combination of financial positions that include FP&A
Previous experience leading a small team
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
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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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