Finance manager
1 month ago
WHO WE ARE
When it comes to health, we’re always looking for ways to push for better. We’re the only not-for-profit social enterprise that brings worlds of coverage and care together, all in one place. We’re noble challengers, purposefully building a better way and we need the best people to help us create a more holistic approach that takes care of the mind and body. Our mission is to create better health for all Canadians, and we know that starts with our employees.
THE ROLE IN A NUTSHELL
We are seeking a strategic and analytical Manager of Financial Planning and Analysis (FP&A) to lead our financial planning initiatives and provide valuable insights to drive business performance. This role, reporting to the Director of Financial Planning and Analysis, will be pivotal in developing and monitoring our Annual Operating Plan (AOP), producing management reporting, and preparing for Quarterly Business Reviews (QBRs) to support informed decision-making across the organization.
Present the AOP to senior management, articulating the underlying assumptions and methodologies used in the projections.Management Reporting:- Deliver insightful monthly financial reports that provide a deep analysis of business performance, highlighting key drivers of revenue and expenses.
- Develop clear, concise visual dashboards and reports that communicate complex financial data in a user-friendly manner for non-finance professionals.
- Conduct variance analysis to identify trends, anomalies, and opportunities for improvement, providing actionable recommendations to business leaders.
- Organize and prepare QBR materials for the Executive Committee, showcasing progress against strategic and operational initiatives.
- Monitor and report on key performance indicators (KPIs) and metrics that measure success and inform future strategic direction.
- Lead, mentor, and develop the team, providing guidance, feedback, and training to enhance their skills and performance.
- Set OKRs, conduct performance evaluations, and facilitate professional growth opportunities for team members.
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