Senior Financial Planning and Analysis Manager

2 weeks ago


Old Toronto, Canada ESET DACH Full time
Senior Financial Planning and Analysis Manager

Arbeitsort: Toronto
Arbeitszeit: Vollzeit
Vertragsdauer: Unbefristet

Job posting title

Senior Financial Planning and Analysis Manager

Job summary

As a Senior Financial Planning and Analysis Manager, you will play a critical role in driving the organization's financial planning, forecasting, and analysis functions.

Job description

You will be responsible for providing insightful financial guidance to senior management, supporting strategic decision-making processes, and ensuring the alignment of financial objectives with overall business goals. This position requires strong analytical skills, a deep understanding of financial principles, and the ability to communicate complex financial information effectively.

FUNCTIONAL RESPONSIBILITIES AND DUTIES
  1. Lead the development of the annual operating budget, long-range strategic plans, and periodic forecasts.
  2. Collaborate with department heads and business leaders to gather inputs, analyze trends, and assess financial performance.
  3. Identify key drivers of financial performance and develop scenarios to support decision-making processes.
  4. Oversee the analysis and monitoring of operational expenses (OPEX Management), including personnel costs, overhead expenses, and other operating expenditures.

... (remaining responsibilities and requirements listed here)

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