Senior Financial Planning and Analysis Manager
1 week ago
Arbeitsort: Toronto
Arbeitszeit: Vollzeit
Vertragsdauer: Unbefristet
Senior Financial Planning and Analysis Manager
Job summaryAs 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 descriptionYou 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- Lead the development of the annual operating budget, long-range strategic plans, and periodic forecasts.
- Collaborate with department heads and business leaders to gather inputs, analyze trends, and assess financial performance.
- Identify key drivers of financial performance and develop scenarios to support decision-making processes.
- 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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