Manager, Financial Planning
2 weeks ago
The Manager, FP&A is responsible the Group’s financial planning and analysis function at a corporate level, working with the various operating companies. In addition, this unique role will be heavily involved in business development, mergers & acquisitions as well as various other business portfolios noted below.
**Reporting to the CFO, primary responsibilities will include the following**:
- Managing the Group’s strategic planning function across a diverse group of companies including financial forecasting, capital management and overall financial analysis
- Lead the financial planning and analysis team to deliver high quality financial insights and overall capital planning and debt management
- Support the Mergers & Acquisitions function by providing insightful financial modelling and playing a key role in the due diligence function
- Assist in the Business Development function by providing financial analysis, market intelligence and overall support
- Assist in the capital investment program of the group by helping to establish decision frameworks and analyzing various proposals and investment options
- Manage rolling forecasts and monitoring key financial metrics
- Prepare Board reports and presentations
- Work closely with Leadership Teams to develop financial strategies and plans
- Analyze financial data and trends to support business decisions
**Requirements**:
- CPA designation; CBV designation would be a definite asset
- Minimum 10 years’ experience working in a corporate finance role either within a CPA firm, bank or a similar role in industry
- Strong analytical and critical thinking skills
- Possess exceptional business acumen and highly adaptive nature
- Advanced financial modelling skills
- Demonstrate strong interpersonal, communication and presentation skills
- Mature, initiative-taking, resourceful and hands-on with good initiative
- Independent worker who is able to work well with mínimal supervision in a dynamic, fast paced environment
If you are a team player, looking for an opportunity to work with a small team of like-minded professionals, as the corporate arm of a large and growing group of privately held companies, this position may be for you. Busy, broad, and ever-changing would describe our environment and the structure is such that there is a very wide scope of responsibilities to the role and within the corporate office, creating cross dependencies and knowledge within the team.
**Job Types**: Full-time, Permanent
Pay: $1.00-$2.00 per year
**Benefits**:
- Company pension
- Dental care
- Extended health care
- Life insurance
- On-site parking
- Paid time off
Flexible Language Requirement:
- French not required
Schedule:
- Monday to Friday
Work Location: In person
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